Bernal Montoya Carlos Daniel, BRR BOSQUE TV 47 21 61, HUILA, Colombia | Buyer Report — Panjiva
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Bernal Montoya Carlos Daniel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bernal Montoya Carlos Daniel

Date Data Source Supplier Details
2010-01-08
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  1. Carlos Daniel Bernal Montoya
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Contact information for Bernal Montoya Carlos Daniel

 
Address BRR BOSQUE TV 47 21 61, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001023543
Shipment Date 2010-01-08
Consignee #<JointCompany:0x0000000497e880>
Consignee (Original Format) BERNAL MONTOYA CARLOS DANIEL BRR BOSQUE TV 47 21 61
NIT ID (Original Format) 79397793
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000003e409c8>
Shipper (Original Format) CARLOS DANIEL BERNAL MONTOYA 17101 KUYKENDAHL SUITE 255 HOUSTON
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HLCUHOU091237685
HS Code 9805000000
Goods Shipped MENAJE DEL SENOR CARLOS DANIEL BERNAL MONTOYA. CONFORMADA ASI: CAJA NO. 1 CAMA DOBLE./ CAJA NO. 2 CAJONERA MADERA./CAJA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6803.0
Net Weight (kg) 6122.7
Value of Goods, CIF (USD) $4,289
Value of Goods, FOB (USD) $3,150
Freight Cost 1123.0
Freight Value 1138.75
Insurance Cost 15.75
Total Tax Paid 1267000
Acceptance Date 2010-01-15
Acceptance Number 482010000009096
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 113001
Customs Agent 10
Customs Code C700
Customs Declaration 6
Customs Value 4288.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 13
Document Identifier 151886165
Document Type N
Exchange Rate 1969.08
Filing Date 2010-01-21
Flag Code 23
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 13001.0
Number Packages 97
Packaging Code PK
Payment Date 2009-12-27
Payment Form 99
Payment Value 1267000
Preprinted Number 482010000009096
Subheadings 1
Tariff Base 8444892
Tariff Paid 1267000
Tariff Percentage 15.0
Tariff Subtotal 1267000
Tariff Total 1267000
Total Paid 1267000
User ID 494
User Type 26
Value Added Tax Base 9711892
Verification Number 7


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