Barberi Herrera Camilo, CR 16 93 A 36 OF 701, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Barberi Herrera Camilo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Barberi Herrera Camilo

Date Data Source Supplier Details
2013-01-15
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  1. Britto Gallery
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Contact information for Barberi Herrera Camilo

 
Address CR 16 93 A 36 OF 701, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004012175
Shipment Date 2013-01-15
Consignee #<JointCompany:0x00000019964b50>
Consignee (Original Format) BARBERI HERRERA CAMILO CR 16 93 A 36 OF 701
NIT ID (Original Format) 80423613
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019850020>
Shipper (Original Format) BRITTO GALLERY 818 LINCOLN ROAD MIAMI BEACH, FL 33
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 794513532830
HS Code 9702000000
Goods Shipped CONFORME A LA RESOLUCION CONJUNTA NUMERO 178 DE 2012 LA MERCANCIA SE DESCRIBE ASI: PRODUCT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 27.5
Net Weight (kg) 26.5
Value of Goods, CIF (USD) $2,055
Value of Goods, FOB (USD) $1,650
Freight Cost 396.98
Freight Value 405.23
Insurance Cost 8.25
Total Tax Paid 1214000
Acceptance Date 2013-01-25
Acceptance Number 32013000118049
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8995
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 2055.23
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 205360131
Document Type N
Exchange Rate 1767.78
Filing Date 2013-01-29
Flag Code 249
Identification Formula 2013000100000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-22
Invoice Number BCI1-27679
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BX
Payment Date 2013-01-14
Payment Form 1
Payment Value 1214000
Preprinted Number 32013000118049
Subheadings 1
Tariff Base 3633194
Tariff Paid 545000
Tariff Percentage 15.0
Tariff Subtotal 545000
Tariff Total 545000
Total Paid 1214000
User Type 23
Value Added Tax Base 4178194
Value Added Tax Paid 669000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 669000
Value Added Tax Total 669000
Verification Number 6


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