Bazan Candia Bernardo, CRA 7B 106-13 APTO 101 CUNDINAMARCA | Informe del Comprador — Panjiva
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Bazan Candia Bernardo

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Bazan Candia Bernardo

Fecha fuente de datos Proveedor Detalles
2016-03-10
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  1. Autogermana S.A.
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Información de contacto deBazan Candia Bernardo

 
dirección CRA 7B 106-13 APTO 101 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 014038
Shipment Date 2016-03-10
Consignee Bazan Candia Bernardo
Consignee (Original Format) BAZAN CANDIA BERNARDO CRA 7B 106-13 APTO 101
NIT ID (Original Format) 20153770
Consignee Verification Number (Original Format) 2
Consignee Class O
Consignee Province 11
Shipper Autogermana S.A.
Shipper (Original Format) AUTOGERMANA S.A. CR 45 NO 197 35
Carrier (Original Format) NAVENAL LTDA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Transport Method Truck
Transport Document NYKS390053260
HS Code 8703321000
Goods Shipped DO 170160320177 ,PEDIDO 4765120 ,FORMATO 1 DE 1; FACTURA(S)...A-048346 14/03/2016;DIPLOMAT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1805.0
Net Weight (kg) 1805.0
Value of Goods, CIF (USD) $38,914
Value of Goods, FOB (USD) $28,627
Freight Cost 733.23
Freight Value 10286.48
Insurance Cost 11.45
Acceptance Date 2016-03-19
Acceptance Number 192016000023131
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 66657
Customs Agent 27
Customs Code C260
Customs Declaration 19
Customs Value 29372.12
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 11
Document Identifier 265402307
Document Type N
Exchange Rate 3204.27
Filing Date 2016-05-17
Flag Code 77
Identification Formula 92016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-03-14
Invoice Number A-048346
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 1
Other Costs 9541.8
Packaging Code YY
Payment Date 2015-12-28
Payment Form 99
Preprinted Number 192016000023131
Subheadings 1
Tariff Base 94116203
User Type 23
Value Added Tax Base 94116203
Verification Number 9


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