Nicolas Ruben Freudenberger, CL 127 B 7 A 74 78 AP 303 ED PARK CUNDINAMARCA | Buyer Report — Panjiva
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Nicolas Ruben Freudenberger

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Nicolas Ruben Freudenberger

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2014-07-13
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Información de contacto deNicolas Ruben Freudenberger

 
dirección CL 127 B 7 A 74 78 AP 303 ED PARK CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005364687
Shipment Date 2014-07-13
Consignee Nicolas Ruben Freudenberger
Consignee (Original Format) NICOLAS RUBEN FREUDENBERGER CL 127 B 7 A 74 78 AP 303 ED PARK
NIT ID (Original Format) 487
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Nicolas Ruben Freudenberger
Shipper (Original Format) NICOLAS RUBEN FREUDENBERGER 16 B BARRIO SAN LUCAR
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document JBL 014/2014
HS Code 9805000000
Goods Shipped DO-327840 DECLARACION 1 DE 1-FACTURA(S) S/N;CONJUNTO DE ARTICULOS USADOS QUE CONFORMAN EL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2840.0
Net Weight (kg) 2698.0
Value of Goods, CIF (USD) $6,475
Value of Goods, FOB (USD) $5,000
Freight Cost 1300.0
Freight Value 1475.0
Insurance Cost 20.0
Total Tax Paid 1805000
Acceptance Date 2014-07-18
Acceptance Number 482014000287352
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 62574
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 6475.0
Declaration Type 2
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 229734161
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-18
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-06-02
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 134
Other Costs 155.0
Packaging Code PK
Payment Date 2014-07-03
Payment Form 99
Payment Value 1805000
Preprinted Number 482014000287352
Subheadings 1
Tariff Base 12033593
Tariff Percentage 15.0
Tariff Subtotal 1805000
Tariff Total 1805000
User Type 23
Value Added Tax Base 13838593
Verification Number 1


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