Perez Chaustre Juan Gabriel, CR 9 96 08 AP 304 BRR CHICO CUNDINAMARCA | Buyer Report — Panjiva
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Perez Chaustre Juan Gabriel

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Perez Chaustre Juan Gabriel

Fecha fuente de datos Proveedor Detalles
2013-09-05
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  1. Audi Ag Co Volkswagen Ag
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Información de contacto dePerez Chaustre Juan Gabriel

 
dirección CR 9 96 08 AP 304 BRR CHICO CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 21670
Shipment Date 2013-09-05
Consignee Perez Chaustre Juan Gabriel
Consignee (Original Format) PEREZ CHAUSTRE JUAN GABRIEL CR 9 96 08 AP 304 BRR CHICO
NIT ID (Original Format) 79591953
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Audi Ag Co Volkswagen Ag
Shipper (Original Format) AUDI AG. C/O VOLKSWAGEN AG 38436 WOLFSBURG
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Germany
Transport Method Maritime
Transport Document HAM3291937A
HS Code 8703231090
Goods Shipped DO SS3IG083-5 DECLARACION 1 DE 1, FACTURA(S) 20156197,1 UNIDAD SOLICITAMOS EXENCION DE DER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1830.0
Net Weight (kg) 1830.0
Value of Goods, CIF (USD) $30,415
Value of Goods, FOB (USD) $29,950
Freight Cost 438.0
Freight Value 465.36
Insurance Cost 26.36
Total Tax Paid 9340000
Acceptance Date 2013-09-18
Acceptance Number 192013000076480
Annual License 2013
Bank Branch ID 564
Bank ID 1
Customs 19
Customs Agent Consecutive Operation 27388
Customs Agent 3
Customs Code C216
Customs Declaration 19
Customs Value 30415.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 25
Document Identifier 216115207
Document Type L
Exchange Rate 1919.25
Filing Date 2013-09-20
Flag Code 77
Identification Formula 92013000000000
Import Type 99
Incomex Office 3
Invoice Date 2013-07-29
Invoice Number 20156197
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number 21247184
Municipality 11001.0
Number Packages 1
Other Costs 1.0
Packaging Code YY
Payment Date 2013-08-09
Payment Form 99
Payment Value 9340000
Preprinted Number 192013000076480
Subheadings 1
Tariff Base 58374680
Total Paid 9340000
User Type 23
Value Added Tax Base 58374680
Value Added Tax Paid 9340000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9340000
Value Added Tax Total 9340000
Verification Number 5


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