Burneo Rosillo David Fernando, CL 161 20 48, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Burneo Rosillo David Fernando

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Burneo Rosillo David Fernando

Fecha fuente de datos Proveedor Detalles
2012-02-22
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  1. Holz Her Us, Inc
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Información de contacto deBurneo Rosillo David Fernando

 
dirección CL 161 20 48, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003031106
Shipment Date 2012-02-22
Consignee Burneo Rosillo David Fernando
Consignee (Original Format) BURNEO ROSILLO DAVID FERNANDO CL 161 20 48
NIT ID (Original Format) 632009505
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Holz Her Us, Inc.
Shipper (Original Format) HOLZ-HER US, INC. 124 CROSSLAKE PARK DRIVE MOORESVILL
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 5400-201-0009/01
HS Code 8465911010
Goods Shipped D.O. BSP-129454; A&G: 01022812; MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO CON EL DECRETO 3803 DE 2006
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 2450.0
Net Weight (kg) 2205.0
Value of Goods, CIF (USD) $39,189
Value of Goods, FOB (USD) $36,600
Freight Cost 2369.84
Freight Value 2589.44
Insurance Cost 219.6
Total Tax Paid 11137000
Acceptance Date 2012-03-02
Acceptance Number 482012000091766
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 17283
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 39189.44
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 11234826
Document Type N
Exchange Rate 1776.11
Filing Date 2012-03-02
Flag Code 580
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-21
Invoice Number M600031623/1
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2012-02-09
Payment Form 8
Payment Value 11137000
Preprinted Number 482012000091766
Subheadings 1
Tariff Base 69604756
Value Added Tax Base 69604756
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11137000
Value Added Tax Total 11137000


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