Alfonso Bernal Catalina, CR 15 134 A 66 BRR NUEVO COUNTRY CUNDINAMARCA | Buyer Report — Panjiva
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Alfonso Bernal Catalina

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Alfonso Bernal Catalina

Date Data Source Supplier Details
2009-01-26
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  1. Catalina Alfonso Bernal
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Contact information for Alfonso Bernal Catalina

 
Address CR 15 134 A 66 BRR NUEVO COUNTRY CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000003329
Shipment Date 2009-01-26
Consignee Alfonso Bernal Catalina
Consignee (Original Format) ALFONSO BERNAL CATALINA CR 15 134 A 66 BRR NUEVO COUNTRY
NIT ID (Original Format) 52691287
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Catalina Alfonso Bernal
Shipper (Original Format) CATALINA ALFONSO BERNAL C MARCIAL FRANCO 4 PUERTA 42 DUPLEX
Carrier (Original Format) TRANSPORTES TVL S.A.
Declarer SIA FENIX LIMITADA
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method 6
Transport Document 3797LPALE5563
HS Code 9805000000
Goods Shipped DIM 1/1 D.O. 01.297/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2
Item Quantity 43.0
Item Quantity Unit U
Gross Weight (kg) 1440.0
Net Weight (kg) 1368.0
Value of Goods, CIF (USD) $5,780
Value of Goods, FOB (USD) $3,813
Freight Cost 1448.32
Freight Value 1967.41
Insurance Cost 487.05
Total Tax Paid 2069000
Acceptance Date 2009-02-05
Acceptance Number 32009000091636
Bank Branch ID 24
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 75843
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 5780.47
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 134827153
Document Type N
Exchange Rate 2386.58
Filing Date 2009-02-06
Flag Code 169
Identification Formula 2009000100000
Import Type 99
Incomex Office 99
Invoice Date 2008-11-12
Invoice Number 001
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 11001.0
Number Packages 4
Other Costs 32.04
Packaging Code BT
Payment Date 2008-12-11
Payment Form 99
Payment Value 2069000
Preprinted Number 32009000091636
Subheadings 1
Tariff Base 13795554
Tariff Paid 2069000
Tariff Percentage 15.0
Tariff Subtotal 2069000
Tariff Total 2069000
Total Paid 2069000
User ID 495
User Type 26
Value Added Tax Base 15864554
Verification Number 2


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