Amador Islas Norberto, CALLE 127A NO. 7B-30 APTO 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Amador Islas Norberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Amador Islas Norberto

Date Data Source Supplier Details
2014-01-09
See all 1 south american shipment for Amador Islas Norberto with Panjiva's South America data add-on.
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Contact information for Amador Islas Norberto

 
Address CALLE 127A NO. 7B-30 APTO 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 25832
Shipment Date 2014-01-09
Consignee Amador Islas Norberto
Consignee (Original Format) AMADOR ISLAS NORBERTO CALLE 127A NO. 7B-30 APTO 201
NIT ID (Original Format) 20133359
Consignee Verification Number (Original Format) 2
Consignee Class O
Consignee Province 11
Shipper Bayerische Motoren Werke AG
Shipper (Original Format) BAYERISCHE MOTOREN WERKE AG 80788 MUNCHEN
Carrier (Original Format) NAVES S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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 HAM3443030
HS Code 8703329000
Goods Shipped DO 170140100021 ,PEDIDO 4758639 ,FORMATO 1 DE 1; FACTURA(S)...A7P5529 30/10/2013;1.00 UNID
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1555.0
Net Weight (kg) 1555.0
Value of Goods, CIF (USD) $26,543
Value of Goods, FOB (USD) $25,983
Freight Cost 549.1
Freight Value 559.71
Insurance Cost 10.61
Acceptance Date 2014-01-14
Acceptance Number 192014000002678
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 497084
Customs Agent 1
Customs Code C260
Customs Declaration 19
Customs Value 26543.09
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 11
Document Identifier 222556890
Document Type N
Exchange Rate 1934.88
Filing Date 2014-02-05
Flag Code 77
Identification Formula 92014000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-30
Invoice Number A7P5529
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-11-22
Payment Form 99
Preprinted Number 192014000002678
Subheadings 1
Tariff Base 51357694
User Type 23
Value Added Tax Base 51357694
Verification Number 6


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