Bernal De Ronderos Maria Elisa, CL 69 7A 32 AP 202, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bernal De Ronderos Maria Elisa

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bernal De Ronderos Maria Elisa

Date Data Source Supplier Details
2016-05-10
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  1. Maria Elisa Bernal De Ronderos
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Contact information for Bernal De Ronderos Maria Elisa

 
Address CL 69 7A 32 AP 202, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006924788
Shipment Date 2016-05-10
Consignee Bernal De Ronderos Maria Elisa
Consignee (Original Format) BERNAL DE RONDEROS MARIA ELISA CL 69 7A 32 AP 202
NIT ID (Original Format) 27835656
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 11
Shipper Maria Elisa Bernal De Ronderos
Shipper (Original Format) MARIA ELISA BERNAL DE RONDEROS 56-22799 7000
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document SLD189003
HS Code 9805000000
Goods Shipped DO,00015050 PEDIDO 13368 - D,I, 16505586 F/N 13368 04/05/16 MENAJE DIPLOMATICO, IMPORTACI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3113.0
Net Weight (kg) 2801.7
Value of Goods, CIF (USD) $12,606
Value of Goods, FOB (USD) $12,000
Freight Cost 510.0
Freight Value 606.0
Insurance Cost 96.0
Acceptance Date 2016-05-20
Acceptance Number 352016000161979
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 961016
Customs Agent 1
Customs Code C701
Customs Declaration 35
Customs Value 12606.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 265614744
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-20
Flag Code 232
Identification Formula 52016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-05-04
Invoice Number 13368
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 168
Packaging Code YY
Payment Date 2016-04-22
Payment Form 99
Preprinted Number 352016000161979
Subheadings 1
Tariff Base 36997097
User Type 23
Value Added Tax Base 36997097
Verification Number 5


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