Artola Ricardo Gustavo Ceferino, CALLE 100 NO. 13-21, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Artola Ricardo Gustavo Ceferino

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Company profile  Buyer company  Colombia

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1 South American shipment available for Artola Ricardo Gustavo Ceferino

Date Data Source Supplier Details
2011-09-27
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Contact information for Artola Ricardo Gustavo Ceferino

 
Address CALLE 100 NO. 13-21, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002636089
Shipment Date 2011-09-27
Consignee #<JointCompany:0x000000026f1e98>
Consignee (Original Format) ARTOLA RICARDO GUSTAVO CEFERINO CALLE 100 NO. 13-21
NIT ID (Original Format) 1484427
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000026b21f8>
Shipper (Original Format) RICARDO GUSTAVO CEFERINO ARTOLA TTE LEVALLE 714, COMODORO RIUSOLUIS
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document 171090
HS Code 9805000000
Goods Shipped NAC 92261-DECL 316522-DO 42728087113. DECL 1 DE 1. NOS ACOGEMOS ALDECRETO 3803 DE 2006, ME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5850.0
Net Weight (kg) 5265.0
Value of Goods, CIF (USD) $9,132
Value of Goods, FOB (USD) $7,000
Freight Cost 2100.0
Freight Value 2131.5
Insurance Cost 31.5
Total Tax Paid 2623000
Acceptance Date 2011-10-06
Acceptance Number 482011000366606
Bank Branch ID 929
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 615
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 9131.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 25
Document Identifier 185723614
Document Type N
Exchange Rate 1915.1
Filing Date 2011-10-06
Flag Code 23
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-16
Invoice Number 12111400027
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 11001.0
Number Packages 252
Packaging Code CT
Payment Date 2011-09-02
Payment Form 99
Payment Value 2623000
Preprinted Number 482011000366606
Subheadings 1
Tariff Base 17487736
Tariff Paid 2623000
Tariff Percentage 15.0
Tariff Subtotal 2623000
Tariff Total 2623000
Total Paid 2623000
User Type 23
Value Added Tax Base 20110736
Verification Number 8


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