Merkx Jozef Kasper Simon, CL 71 N° 12 55, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Merkx Jozef Kasper Simon

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Merkx Jozef Kasper Simon

Fecha fuente de datos Proveedor Detalles
2016-12-12
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  1. Distribuidora Nissan SA
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Información de contacto deMerkx Jozef Kasper Simon

 
dirección CL 71 N° 12 55, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 286812
Shipment Date 2016-12-12
Consignee Merkx Jozef Kasper Simon
Consignee (Original Format) MERKX JOZEF KASPER SIMON CL 71 N° 12 55
NIT ID (Original Format) 201610178
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Distribuidora Nissan SA
Shipper (Original Format) DISTRIBUIDORA NISSAN S.A CL 13 50 69
Shipper Global HQ Distribuidora Nissan S.A.
Shipper Domestic HQ Distribuidora Nissan S.A.
Carrier (Original Format) TRANS-AUTOS CONVOY LIMITADA.
Declarer AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin Japan
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Transport Method Truck
Transport Document EUKOJPCB1440268
HS Code 8703231090
Goods Shipped DO,00043861 PEDIDO JL014509 - D,I, 17369246 F/N VP-10-0449 25/11/16 REF, JDBNLSWT32EHD---
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1700.0
Net Weight (kg) 1700.0
Value of Goods, CIF (USD) $16,073
Value of Goods, FOB (USD) $15,262
Freight Cost 799.51
Freight Value 811.26
Insurance Cost 11.75
Acceptance Date 2016-12-16
Acceptance Number 882016000122112
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 6570
Customs Agent 34
Customs Code C260
Customs Declaration 88
Customs Value 16073.26
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13908
Destination Providence 11
Document Identifier 279136643
Document Type N
Exchange Rate 2989.71
Filing Date 2017-01-20
Flag Code 169
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-11-25
Invoice Number VP-10-0449
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-09-09
Payment Form 99
Preprinted Number 882016000122112
Subheadings 1
Tariff Base 48054386
User Type 23
Value Added Tax Base 48054386
Verification Number 5


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