Baron Aponte Argemiro, CL 13 25 09, Colombia | Buyer Report — Panjiva
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Baron Aponte Argemiro

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Company profile  Buyer company  Colombia

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897 South American shipments available for Baron Aponte Argemiro

Date Data Source Supplier Details
2017-06-13
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2017-06-13
2017-06-13 Colombia Imports BARON APONTE ARGEMIRO / DIM 7/7 D.O. JAB2017-36 SKF/ COD. 027 / NOS ACOGEMOS AL DECRETO 0925 DEL 9DE MAYO DE 201
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Contact information for Baron Aponte Argemiro

 
Address CL 13 25 09, Colombia
 
 

       

Sample Bill of Lading

897 shipment records available

Bill of Lading Number 2715482
Shipment Date 2017-06-13
Consignee Baron Aponte Argemiro
Consignee (Original Format) BARON APONTE ARGEMIRO CL 13 25 A 09
NIT ID (Original Format) 4137377
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Rem Elblag Sp. Z.O.O.
Shipper (Original Format) REM ELBLAG SP. Z.O.O. 82-300 ELBLAG, GRUNWALDZKA 106A
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Poland
Port of Lading Country (Original Format) Poland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Poland
Transport Method Truck
Transport Document SEA41/1705-1170
HS Code 8482990000
Goods Shipped / DIM 5/7 D.O. JAB2017-36 SKF/ COD. 027 / NOS ACOGEMOS AL DECRETO 0925 DEL 9DE MAYO DE 201
Item Quantity 78.0
Item Quantity Unit U
Gross Weight (kg) 116.97
Net Weight (kg) 105.27
Value of Goods, CIF (USD) $2,069
Value of Goods, FOB (USD) $2,059
Freight Cost 6.13
Freight Value 9.42
Insurance Cost 3.29
Total Tax Paid 1148000
Acceptance Date 2017-06-16
Acceptance Number 32017000876505
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 390183
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 2068.63
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 286605239
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-20
Flag Code 169
Identification Formula 32017000876505
Import Type 1
Incomex Office 99
Invoice Date 2017-05-04
Invoice Number 0017/17/DEX/EG
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 21
Packaging Code BT
Payment Date 2017-05-21
Payment Form 1
Payment Value 1148000
Preprinted Number 32017000876505
Subheadings 7
Tariff Base 6040027
Total Paid 1148000
User Type 23
Value Added Tax Base 6040027
Value Added Tax Paid 1148000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1148000
Value Added Tax Total 1148000
Verification Number 4


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