Karl Rikard Viktor Nordgren, CL 72 NO.5-90, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Karl Rikard Viktor Nordgren

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Karl Rikard Viktor Nordgren

Fecha fuente de datos Proveedor Detalles
2015-03-02
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  1. Daimler Colombia S A
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Información de contacto deKarl Rikard Viktor Nordgren

 
dirección CL 72 NO.5-90, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0203890
Shipment Date 2015-03-02
Consignee #<JointCompany:0x00000004c48200>
Consignee (Original Format) KARL RIKARD VIKTOR NORDGREN CL 72 NO.5-90
NIT ID (Original Format) 2006793
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004bb8218>
Shipper (Original Format) DAIMLER COLOMBIA S.A AV. CALLE 26 NO. 70A-25
Carrier (Original Format) NAVENAL LTDA
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA 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 Maritime
Transport Document NYKS390039037
HS Code 8703241090
Goods Shipped - /// DATOS VEHICULO(S) CANTIDAD 1.00 ,VEHICULO 401425,MOTOR 27892830228805, CHASIS WD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2320.0
Net Weight (kg) 2320.0
Value of Goods, CIF (USD) $43,655
Value of Goods, FOB (USD) $43,341
Freight Cost 272.36
Freight Value 314.34
Insurance Cost 41.98
Acceptance Date 2015-03-04
Acceptance Number 192015000019634
Bank Branch ID 439
Bank ID 1
Customs 19
Customs Agent Consecutive Operation 51567
Customs Agent 1
Customs Code C260
Customs Declaration 19
Customs Value 43655.34
Declaration Type 1
Declarer Verification Number 8
Deposit Code 943
Destination Providence 11
Document Identifier 244371218
Document Type N
Exchange Rate 2484.58
Filing Date 2015-04-28
Flag Code 741
Identification Formula 92015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-03-03
Invoice Number 50983754
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-10-03
Payment Form 99
Preprinted Number 192015000019634
Subheadings 1
Tariff Base 108465185
User Type 23
Value Added Tax Base 108465185
Verification Number 4


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