Bianco Casazza Pierpaolo, AV BOYACA 55 63, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bianco Casazza Pierpaolo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bianco Casazza Pierpaolo

Date Data Source Supplier Details
2012-10-05
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  1. Pierpaolo Bianco Casazza
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Contact information for Bianco Casazza Pierpaolo

 
Address AV BOYACA 55 63, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003715361
Shipment Date 2012-10-05
Consignee Bianco Casazza Pierpaolo
Consignee (Original Format) BIANCO CASAZZA PIERPAOLO AV BOYACA 55 63
NIT ID (Original Format) 80082086
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Pierpaolo Bianco Casazza
Shipper (Original Format) PIERPAOLO BIANCO CASAZZA VIA MATILDE SERAO, 20
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document BOTTC00017
HS Code 9805000000
Goods Shipped DO: CTG-0952, IVA 0% SEGÚN DECRETO 1742 DE 1991, 1 MENAJE DOMESTICO COMPUESTO POR: 153 LI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 719.5
Net Weight (kg) 647.55
Value of Goods, CIF (USD) $4,107
Value of Goods, FOB (USD) $2,992
Freight Cost 1100.0
Freight Value 1114.96
Insurance Cost 14.96
Total Tax Paid 1107000
Acceptance Date 2012-10-26
Acceptance Number 482012000473741
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 42028
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 4106.96
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 11
Document Identifier 201823427
Document Type N
Exchange Rate 1797.66
Filing Date 2012-10-26
Flag Code 221
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-09-19
Invoice Number S/N
Legal Representative Document 79631787
Legal Representative Name PRIETOJUAN CARLOS
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2012-09-19
Payment Form 99
Payment Value 1107000
Preprinted Number 482012000473741
Subheadings 1
Tariff Base 7382918
Tariff Paid 1107000
Tariff Percentage 15.0
Tariff Subtotal 1107000
Tariff Total 1107000
Total Paid 1107000
User Type 23
Value Added Tax Base 8489918


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