Bastos Delgado Edgar Anibal, CR 28 A 195 15 BRR EL MANANTIAL HUILA | Buyer Report — Panjiva
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Bastos Delgado Edgar Anibal

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Company profile  Buyer company  Colombia

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2 South American shipments available for Bastos Delgado Edgar Anibal

Date Data Source Supplier Details
2009-08-17
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2009-08-17
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Contact information for Bastos Delgado Edgar Anibal

 
Address CR 28 A 195 15 BRR EL MANANTIAL HUILA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575000684410
Shipment Date 2009-08-17
Consignee Bastos Delgado Edgar Anibal
Consignee (Original Format) BASTOS DELGADO EDGAR ANIBAL CR 28 A 195 15 BRR EL MANANTIAL
NIT ID (Original Format) 13511494
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Transbol Logistica Comercial S.L.
Shipper (Original Format) TRANSBOL LOGISTICA COMERCIAL S.L. CL/ ESTANO 2 BJ F 28850 TORREJON DE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 2210-0954-908.01
HS Code 4901999000
Goods Shipped DE CONFORMIDAD CON LA RESOLUCION 0362 DE 1996, LA MERCANCIA SE DESCRIBE ASI: 24.192 LIBROS MINIESCOGIDOS DESCRITOS ASI:
Item Quantity 24192.0
Item Quantity Unit U
Gross Weight (kg) 1555.56
Net Weight (kg) 1400.0
Value of Goods, CIF (USD) $10,686
Value of Goods, FOB (USD) $10,134
Freight Cost 501.6
Freight Value 552.27
Insurance Cost 50.67
Total Tax Paid 3356000
Acceptance Date 2009-09-21
Acceptance Number 482009000213494
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 83629
Customs Agent 2
Customs Code C136
Customs Declaration 6
Customs Value 10686.09
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 13
Document Identifier 146748658
Document Type N
Exchange Rate 1962.6
Filing Date 2009-09-22
Flag Code 386
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-30
Invoice Number 2009001
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 2
Municipality 13001.0
Number Packages 4
Packaging Code BT
Payment Date 2009-08-08
Payment Form 1
Payment Value 3356000
Preprinted Number 482009000213494
Subheadings 2
Tariff Base 20972520
Total Paid 3356000
User ID 492
User Type 26
Value Added Tax Base 20972520
Value Added Tax Paid 3356000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3356000
Value Added Tax Total 3356000
Verification Number 2


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