Sandra Lorena Molina Morales, CL 86 A 13 42 PS 6, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sandra Lorena Molina Morales

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Sandra Lorena Molina Morales

Fecha fuente de datos Proveedor Detalles
2014-07-02
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  1. Daimler Colombia S A
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Información de contacto deSandra Lorena Molina Morales

 
dirección CL 86 A 13 42 PS 6, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 014000018986
Shipment Date 2014-07-02
Consignee #<JointCompany:0x00000001a77410>
Consignee (Original Format) SANDRA LORENA MOLINA MORALES CL 86 A 13 42 PS 6
NIT ID (Original Format) 20071486
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001778520>
Shipper (Original Format) DAIMLER COLOMBIA S.A. AV. CL 26 NO. 70A - 25
Carrier TUSA - Transcontainer (Usa) Inc
Carrier (Original Format) TRANSCONTAINER S.A.
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin Hungary
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Maritime
Transport Document C2414ANS08
HS Code 8703239090
Goods Shipped /*/ NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPTIEMBRE DE 1991, Y A LARESOLUCION 3084 DEL 0
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1590.0
Net Weight (kg) 1590.0
Value of Goods, CIF (USD) $28,747
Value of Goods, FOB (USD) $28,188
Freight Cost 531.52
Freight Value 559.15
Insurance Cost 27.63
Acceptance Date 2014-09-01
Acceptance Number 32014001355774
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 143700
Customs Agent 6
Customs Code C260
Customs Declaration 3
Customs Value 28747.15
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 234665227
Document Type N
Exchange Rate 1935.04
Filing Date 2014-09-25
Flag Code 169
Identification Formula 2014001400000
Import Type 99
Incomex Office 99
Invoice Date 2014-08-21
Invoice Number 50954332
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-06-11
Payment Form 99
Preprinted Number 32014001355774
Subheadings 1
Tariff Base 55626885
User Type 23
Value Added Tax Base 55626885
Verification Number 7


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