Luis Felipe Hollmann Wilkie, CR 6C Nº 132-78A - 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Luis Felipe Hollmann Wilkie

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Luis Felipe Hollmann Wilkie

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2013-06-24
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Información de contacto deLuis Felipe Hollmann Wilkie

 
dirección CR 6C Nº 132-78A - 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004419481
Shipment Date 2013-06-24
Consignee #<JointCompany:0x0000001974f220>
Consignee (Original Format) LUIS FELIPE HOLLMANN WILKIE CR 6C Nº 132-78A - 201
NIT ID (Original Format) 80426488
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019746ff8>
Shipper (Original Format) LUIS FELIPE HOLLMANN WILKIE HACIENDA DEL SORR, DE FORUM 1KM OE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Costa Rica
Transport Method Maritime
Transport Document SUDU235224102004
HS Code 9805000000
Goods Shipped DO 325490 DECLARACION 1 DE 1. // CONJUNTO DE ARTICULOS QUE CONFORMAN UN MENAJE DOMESTICO S
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7000.0
Net Weight (kg) 6500.0
Value of Goods, CIF (USD) $9,280
Value of Goods, FOB (USD) $7,500
Freight Cost 1600.0
Freight Value 1780.0
Insurance Cost 30.0
Total Tax Paid 2676000
Acceptance Date 2013-07-02
Acceptance Number 482013000261024
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 60070
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 9280.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 210640801
Document Type N
Exchange Rate 1922.63
Filing Date 2013-07-02
Flag Code 580
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-06-14
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 265
Other Costs 150.0
Packaging Code PK
Payment Date 2013-06-21
Payment Form 99
Payment Value 2676000
Preprinted Number 482013000261024
Subheadings 1
Tariff Base 17842006
Tariff Paid 2676000
Tariff Percentage 15.0
Tariff Subtotal 2676000
Tariff Total 2676000
Total Paid 2676000
User Type 23
Value Added Tax Base 20518006


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