Apartahotel Irotama Del Sol, CR 2 121 16 SEC BELLO HORIZONTE, Colombia | Buyer Report — Panjiva
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Apartahotel Irotama Del Sol

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Apartahotel Irotama Del Sol

Date Data Source Supplier Details
2010-11-02
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2010-11-02
2010-11-02 Colombia Imports APARTAHOTEL IROTAMA DEL SOL DO 0637/10 2 DE 3. NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006. PARTES DE CALE
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  1. Enersos, E.U
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Contact information for Apartahotel Irotama Del Sol

 
Address CR 2 121 16 SEC BELLO HORIZONTE, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575001741197
Shipment Date 2010-11-02
Consignee Apartahotel Irotama Del Sol
Consignee (Original Format) APARTAHOTEL IROTAMA DEL SOL CR 2 121 16 SEC BELLO HORIZONTE
NIT ID (Original Format) 900178431
Consignee Class P
Consignee Province 47
Shipper Enersos, E.U
Shipper (Original Format) ENERSOS, E.U NAHESTR. 23 38120 BRAUNSCHWEIG
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Germany
Transport Method Maritime
Transport Document HAJ352956
HS Code 9032899000
Goods Shipped DO 0637/10 3 DE 3. NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006. DEMAS INSTRUME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13.72
Net Weight (kg) 13.45
Value of Goods, CIF (USD) $398
Value of Goods, FOB (USD) $369
Freight Cost 18.29
Freight Value 29.06
Insurance Cost 1.84
Total Tax Paid 164000
Acceptance Date 2010-12-04
Acceptance Number 872010000232889
Bank Branch ID 151
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 58223
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 397.81
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20870
Destination Providence 47
Document Identifier 170581530
Document Type N
Exchange Rate 1889.11
Filing Date 2010-12-06
Flag Code 472
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-08-16
Invoice Number P1608/2010
Legal Representative Document 800007316
Legal Representative Name AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Municipality 47001.0
Number Packages 1
Other Costs 8.93
Packaging Code PK
Payment Date 2010-10-09
Payment Form 8
Payment Value 164000
Preprinted Number 872010000232889
Subheadings 1
Tariff Base 751507
Tariff Paid 38000
Tariff Percentage 5.0
Tariff Subtotal 38000
Tariff Total 38000
Total Paid 164000
User Type 23
Value Added Tax Base 789507
Value Added Tax Paid 126000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 126000
Value Added Tax Total 126000
Verification Number 6


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