Alfonso Reyes Discua, CLL 65 NO 8-26 OF 201 CUNDINAMARCA | Informe del Comprador — Panjiva
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Alfonso Reyes Discua

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Perfil de la empresa  Buyer company  Colombia

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2010-03-09
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  1. Audi Ag C/O Volkswagen Ag
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Información de contacto deAlfonso Reyes Discua

 
dirección CLL 65 NO 8-26 OF 201 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 010000005987
Shipment Date 2010-03-09
Consignee Alfonso Reyes Discua
Consignee (Original Format) ALFONSO REYES DISCUA CLL 65 NO 8-26 OF 201
NIT ID (Original Format) 20081770
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Audi AG Co Volkswagen AG
Shipper (Original Format) AUDI AG. C/O VOLKSWAGEN AG 38436 WOLFSBURG
Carrier (Original Format) TRANSMOVILISAR LTDA.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin Slovakia
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Maritime
Transport Document HAM10061351
HS Code 8703339000
Goods Shipped DO SB0IU043 DECLARACION 1 DE 1;FACTURA(S)=20676460;1 UNIDAD IMPORTACION EFECTUADA POR FUNC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2580.0
Net Weight (kg) 2580.0
Value of Goods, CIF (USD) $46,765
Value of Goods, FOB (USD) $46,013
Freight Cost 688.0
Freight Value 752.42
Insurance Cost 64.42
Acceptance Date 2010-07-23
Acceptance Number 32010000679104
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 64326
Customs Agent 28
Customs Code C260
Customs Declaration 3
Customs Value 46765.42
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 167501913
Document Type N
Exchange Rate 1871.96
Filing Date 2010-09-01
Flag Code 169
Identification Formula 2010000700000
Import Type 99
Incomex Office 99
Invoice Date 2010-02-08
Invoice Number 20676460
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-02-18
Payment Form 99
Preprinted Number 32010000679104
Subheadings 1
Tariff Base 87542996
User Type 23
Value Added Tax Base 87542996
Verification Number 1


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