Benedetti Rodriguez Anibal Eurico, BRR BELLA VISTA CR 56 7 C 175 OF 24, HUILA, Colombia | Buyer Report — Panjiva
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Benedetti Rodriguez Anibal Eurico

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Company profile  Buyer company  Colombia

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1 South American shipment available for Benedetti Rodriguez Anibal Eurico

Date Data Source Supplier Details
2015-09-16
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  1. Otm Yachts SA
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Contact information for Benedetti Rodriguez Anibal Eurico

 
Address BRR BELLA VISTA CR 56 7 C 175 OF 24, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006403690
Shipment Date 2015-09-16
Consignee #<JointCompany:0x00000021328900>
Consignee (Original Format) BENEDETTI RODRIGUEZ ANIBAL EURICO BRR BELLA VISTA CR 56 7 C 175 OF 24
NIT ID (Original Format) 73144541
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000002efdcec8>
Shipper (Original Format) CBT YACHTS C.C. BAL HARBOUR OF.M-42 VIA ITALIA
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin Denmark
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document D155201214
HS Code 7312109000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCIA NUEVA. NOMBRE DEL PRODUCTO = APAREJO DE JA
Item Quantity 97.0
Item Quantity Unit KG
Gross Weight (kg) 97.0
Net Weight (kg) 97.0
Value of Goods, CIF (USD) $3,032
Value of Goods, FOB (USD) $2,454
Freight Cost 565.0
Freight Value 577.27
Insurance Cost 12.27
Total Tax Paid 2624000
Acceptance Date 2015-09-29
Acceptance Number 482015000386825
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 17376
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 3031.75
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 13
Document Identifier 254013735
Document Type N
Exchange Rate 3135.17
Filing Date 2015-09-30
Flag Code 221
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-01
Invoice Number 211
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-09-11
Payment Form 10
Payment Value 2624000
Preprinted Number 482015000386825
Subheadings 1
Tariff Base 9505052
Tariff Paid 951000
Tariff Percentage 10.0
Tariff Subtotal 951000
Tariff Total 951000
Total Paid 2624000
User Type 23
Value Added Tax Base 10456052
Value Added Tax Paid 1673000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1673000
Value Added Tax Total 1673000
Verification Number 6


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