Bernal Sanchez Alberto, CL 16 7 40 | Buyer Report — Panjiva

Bernal Sanchez Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

63 South American shipments available for Bernal Sanchez Alberto

Date Data Source Supplier Details
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2017-10-25 Colombia Imports BERNAL SANCHEZ ALBERTO Do: 33CLo.tB0917411, Declaración: 4/4; NACIONALIZACION FACTURA COMERCIAL 12082/12083/12084
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Contact information for Bernal Sanchez Alberto

Address CL 16 7 40


Sample Bill of Lading

63 shipment records available

Bill of Lading Number 349100
Shipment Date 2017-10-25
Consignee Bernal Sanchez Alberto
Consignee (Original Format) BERNAL SANCHEZ ALBERTO CL 16 7 40
NIT ID (Original Format) 94295001
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Vilma Yazmin Sanchez Villegas
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Transport Method Truck
Transport Document NBOBUN17080787
HS Code 8302420000
Goods Shipped Do: 33CLo.tB0917411, Declaración: 1/4; NACIONALIZACION FACTURA COMERCIAL 12082/12083/12084
Item Quantity 226690.0
Item Quantity Unit U
Gross Weight (kg) 9744.1
Net Weight (kg) 8818.42
Value of Goods, CIF (USD) $28,411
Value of Goods, FOB (USD) $26,836
Freight Cost 1341.9
Freight Value 1574.85
Insurance Cost 232.95
Total Tax Paid 25651000
Acceptance Date 2017-10-26
Acceptance Number 882017000125354
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 52468
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 28410.89
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 294714737
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-27
Flag Code 169
Identification Formula 88201700012535
Import Type 1
Incomex Office 99
Invoice Date 2017-10-03
Invoice Number 12082/12083/12
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 524
Packaging Code PK
Payment Date 2017-08-22
Payment Form 1
Payment Value 25651000
Preprinted Number 882017000125354
Subheadings 4
Tariff Base 83014348
Tariff Percentage 10.0
Tariff Subtotal 8301000
Tariff Total 8301000
User Type 23
Value Added Tax Base 91315348
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17350000
Value Added Tax Total 17350000
Verification Number 8

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