Andres Sepp, CLL 14 N 13A 15 BRR VIOLETAS, Colombia | Buyer Report — Panjiva
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Andres Sepp

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Company profile  Buyer company  Colombia

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1 South American shipment available for Andres Sepp

Date Data Source Supplier Details
2014-07-13
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  1. Me Sisustus Oq
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Contact information for Andres Sepp

 
Address CLL 14 N 13A 15 BRR VIOLETAS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575005371
Shipment Date 2014-07-13
Consignee Andres Sepp
Consignee (Original Format) ANDRES SEPP CLL 14 N 13A 15 BRR VIOLETAS
NIT ID (Original Format) 700132017
Consignee Class 2
Consignee Province 76
Shipper Me Sisustus Oq
Shipper (Original Format) ME SISUSTUS OQ TARTU MNT 80L EE 10112 TALLINN
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin Estonia
Port of Lading Country (Original Format) Germany
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale France
Transport Method Air
Transport Document TLL3233525
HS Code 9506910000
Goods Shipped D.O. 079-2014// PRODUCTO: PALOS DE APOYO PARA CAMINATAS, EXPANDIBLES; MATERIA CONSTITUTIVO: CUERPO EN ALUMINIO-TALON Y A
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 106.6
Net Weight (kg) 100.0
Value of Goods, CIF (USD) $4,184
Value of Goods, FOB (USD) $3,480
Freight Cost 569.9
Freight Value 703.74
Insurance Cost 133.84
Acceptance Date 2014-08-20
Acceptance Number 88201400000899
Bank Branch ID 825
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 25794
Customs Agent 26
Customs Code C100
Customs Declaration 88
Customs Value 4197.14
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25291
Destination Providence 52
Document Identifier 232050019
Exchange Rate 1877.77
Filing Date 2014-08-21
Flag Code 169
Identification Formula 5007005872645
Import Type 1
Invoice Date 2014-06-12
Invoice Number 340218
Legal Representative Document 16737214
Legal Representative Name ZEA MURILLO MARIO
Municipality 76001.0
Number Packages 10
Packaging Code YY
Payment Date 2014-06-26
Payment Form 8
Payment Value 2623000
Preprinted Number 20124090122264
Tariff Base 7854280
Tariff Paid 1178000
Tariff Percentage 15.0
Tariff Subtotal 1178000
Tariff Total 1178000
Total Paid 2623000
User ID 369
User Type 53
Value Added Tax Base 9032280
Value Added Tax Paid 1445000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1445000
Value Added Tax Total 1445000
Verification Number 9


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