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

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Company profile  Buyer company  Colombia

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59 South American shipments available for Bernal Sanchez Alberto

Date Data Source Supplier Details
2014-12-04
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2014-12-04
2014-12-04 Colombia Imports BERNAL SANCHEZ ALBERTO DO: 33CLO.TB1114244, DECLARACIÓN: 5/9; NOS ACOGEMOS AL DECRETO 4927 DE 2011 Y AL 0925 DE 2
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Contact information for Bernal Sanchez Alberto

 
Address CL 16 7 40, Colombia
 
 

       

Sample Bill of Lading

59 shipment records available

Bill of Lading Number 161539
Shipment Date 2014-12-04
Consignee #<JointCompany:0x0000000721a078>
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 #<JointCompany:0x000000071f85e0>
Shipper (Original Format) YONG BIN IMPORT&EXPORT CO., LTD LING YUN YIQU 27BUILDING 3 UNIT 202
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NBOBUN14100316
HS Code 3926909090
Goods Shipped DO: 33CLO.TB1114244, DECLARACIÓN: 4/9; NOS ACOGEMOS AL DECRETO 4927 DE 2011 Y AL 0925 DE 2
Item Quantity 254.0
Item Quantity Unit U
Gross Weight (kg) 2858.0
Net Weight (kg) 2858.0
Value of Goods, CIF (USD) $2,712
Value of Goods, FOB (USD) $2,298
Freight Cost 379.79
Freight Value 413.84
Insurance Cost 34.05
Total Tax Paid 1620000
Acceptance Date 2014-12-04
Acceptance Number 882014000165886
Bank Branch ID 735
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 16351
Customs Agent 27
Customs Code C200
Customs Declaration 88
Customs Value 2711.81
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 237851316
Document Type N
Exchange Rate 2165.15
Filing Date 2014-12-04
Flag Code 169
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-10
Invoice Number SG141010
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 76001.0
Number Packages 691
Packaging Code PK
Payment Date 2014-10-18
Payment Form 8
Payment Value 1620000
Preprinted Number 882014000165886
Subheadings 9
Tariff Base 5871475
Tariff Paid 587000
Tariff Percentage 10.0
Tariff Subtotal 587000
Tariff Total 587000
Total Paid 1620000
User Type 23
Value Added Tax Base 6458475
Value Added Tax Paid 1033000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1033000
Value Added Tax Total 1033000
Verification Number 9


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