Baiburin Ildar, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Baiburin Ildar

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Baiburin Ildar

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2016-04-29
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Información de contacto deBaiburin Ildar

 
dirección CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006897774
Shipment Date 2016-04-29
Consignee Baiburin Ildar
Consignee (Original Format) BAIBURIN ILDAR CL 18 NO. 32 42
NIT ID (Original Format) 530824604
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Baiburin Ildar
Shipper (Original Format) BAIBURIN ILDAR AV. SAGITARIO, 138 ANDAR 8 SALA 805
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 16SSZ04011CTG
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR ILDAR BAIBURIN CONTENIENDO: SILLA DE BEBE, ROPA, ARTI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 444.0
Net Weight (kg) 330.0
Value of Goods, CIF (USD) $2,804
Value of Goods, FOB (USD) $2,000
Freight Cost 72.0
Freight Value 804.21
Insurance Cost 10.0
Total Tax Paid 1214000
Acceptance Date 2016-05-04
Acceptance Number 482016000166017
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 86873
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 2804.21
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 264576046
Document Type N
Exchange Rate 2885.72
Filing Date 2016-05-06
Flag Code 43
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-04-16
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 722.21
Packaging Code PK
Payment Date 2016-04-16
Payment Form 99
Payment Value 1214000
Preprinted Number 482016000166017
Subheadings 1
Tariff Base 8092165
Tariff Paid 1214000
Tariff Percentage 15.0
Tariff Subtotal 1214000
Tariff Total 1214000
Total Paid 1214000
User Type 23
Value Added Tax Base 9306165
Verification Number 1


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