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

Baron Aponte Argemiro

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

926 South American shipments available for Baron Aponte Argemiro

Date Data Source Supplier Details
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2017-09-12 Colombia Imports BARON APONTE ARGEMIRO / DIM 1/8 Pedido No. JAB2017-60 / D.O. JAB2017-61/ COD. 027 / NOS ACOGEMOSAL DECRETO 0925
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Contact information for Baron Aponte Argemiro

Address CL 13 25 A 09 CUNDINAMARCA


Sample Bill of Lading

926 shipment records available

Bill of Lading Number 2777716
Shipment Date 2017-09-12
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 Rwkmc
Shipper (Original Format) RWKMC GMBH AM MUHLENKREUZ 11A. 50181
Ultimate Parent Shipper #<FactsetCompany:0x0000001cc2a120>
Shipment Origin Italy
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Truck
Transport Document DECGN0000010985
HS Code 8483309000
Goods Shipped / DIM 7/8 Pedido No. JAB2017-60 / D.O. JAB2017-61/ COD. 027 / NOS ACOGEMOSAL DECRETO 0925
Item Quantity 58.0
Item Quantity Unit U
Gross Weight (kg) 67.89
Net Weight (kg) 61.1
Value of Goods, CIF (USD) $1,030
Value of Goods, FOB (USD) $996
Freight Cost 32.76
Freight Value 34.55
Insurance Cost 1.79
Total Tax Paid 569000
Acceptance Date 2017-09-12
Acceptance Number 32017001383958
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 73115
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 1030.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 291491920
Document Type N
Exchange Rate 2907.96
Filing Date 2017-09-12
Flag Code 169
Identification Formula 32017001383958
Import Type 1
Incomex Office 99
Invoice Date 2017-07-14
Invoice Number 87-2017
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2017-08-13
Payment Form 1
Payment Value 569000
Preprinted Number 32017001383958
Subheadings 8
Tariff Base 2996042
Total Paid 569000
User Type 23
Value Added Tax Base 2996042
Value Added Tax Paid 569000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 569000
Value Added Tax Total 569000
Verification Number 8

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