Nicole Helen Providoli, CRA 9 74 8 PISO 11, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Nicole Helen Providoli

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Nicole Helen Providoli

Fecha fuente de datos Proveedor Detalles
2012-12-13
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  1. Skoda Auto A S
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Información de contacto deNicole Helen Providoli

 
dirección CRA 9 74 8 PISO 11, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 12855
Shipment Date 2012-12-13
Consignee Nicole Helen Providoli
Consignee (Original Format) NICOLE HELEN PROVIDOLI CRA 9 74 8 PISO 11
NIT ID (Original Format) 20122970
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Skoda Auto A S
Shipper (Original Format) SKODA AUTO A.S V.KLEMENTA 869 293 60 MLADA BOLESLA
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin Czech Republic
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Czech Republic
Transport Method Maritime
Transport Document C3112ANS03
HS Code 8703231090
Goods Shipped DO SS2IG023-16 DECLARACION 1 DE 1, FACTURA(S) 34913990,1 UNIDAD IMPORTACION EFECTUADA POR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1261.0
Net Weight (kg) 1261.0
Value of Goods, CIF (USD) $19,729
Value of Goods, FOB (USD) $19,246
Freight Cost 462.87
Freight Value 483.48
Insurance Cost 16.94
Acceptance Date 2012-12-14
Acceptance Number 192012000098505
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 31605
Customs Agent 27
Customs Code C260
Customs Declaration 19
Customs Value 19729.48
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 25
Document Identifier 204493502
Document Type N
Exchange Rate 1803.69
Filing Date 2013-01-14
Flag Code 741
Identification Formula 92012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-07-23
Invoice Number 34913990
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 3.67
Packaging Code YY
Payment Date 2012-08-01
Payment Form 99
Preprinted Number 192012000098505
Subheadings 1
Tariff Base 35585866
User Type 23
Value Added Tax Base 35585866
Verification Number 5


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