Tebbenhoff Hermann, CL 127 A 11 B 67, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tebbenhoff Hermann

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Tebbenhoff Hermann

Fecha fuente de datos Proveedor Detalles
2008-08-09
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Información de contacto deTebbenhoff Hermann

 
dirección CL 127 A 11 B 67, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004522
Shipment Date 2008-08-09
Consignee Tebbenhoff Hermann
Consignee (Original Format) TEBBENHOFF HERMANN CL 127 A 11 B 67
NIT ID (Original Format) 4694
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Tebbenhoff Hermann
Shipper (Original Format) TEBBENHOFF HERMANN LOTHRINGER STR 46 30559 HANROVER
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer DINAMICA S.I.A. LTDA
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document MSCUBZ036597
HS Code 9805000000
Goods Shipped DO 3825 P.A. 9805000000 MENAJE DOMESTICO PROPIEDAD DEL SR HERMANN TEBBENHOFF, IDENTIFICADO CON PASAPORTE NO C4J6T9RM4, P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2995.0
Net Weight (kg) 2995.0
Value of Goods, CIF (USD) $5,498
Value of Goods, FOB (USD) $3,500
Freight Cost 1915.2
Freight Value 1997.7
Insurance Cost 17.5
Total Tax Paid 1573417
Acceptance Date 2008-09-01
Acceptance Number 62008100216321
Bank Branch ID 55
Bank ID 12
Customs 6
Customs Agent Consecutive Operation 197390
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 5497.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 5494148
Document Type N
Exchange Rate 1907.97
Filing Date 2008-09-01
Flag Code 431
Identification Formula 2008100200000
Import Type 99
Incomex Office 99
Invoice Date 2008-08-11
Invoice Number SN
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 11001.0
Number Packages 1
Other Costs 65.0
Packaging Code PK
Payment Date 2008-07-19
Payment Form 99
Payment Value 1573417
Preprinted Number 62008100216321
Subheadings 1
Tariff Base 10489447
Tariff Paid 1573417
Tariff Percentage 15.0
Tariff Subtotal 1573417
Tariff Total 1573417
Tariff (USD) $100
Total Paid 1573417
Value Added Tax Base 12062864
Verification Number 5


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