Bonnefond Remi Marie Joel Jerome, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bonnefond Remi Marie Joel Jerome

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bonnefond Remi Marie Joel Jerome

Date Data Source Supplier Details
2016-05-01
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Contact information for Bonnefond Remi Marie Joel Jerome

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006900589
Shipment Date 2016-05-01
Consignee #<JointCompany:0x0000001ac9e3b0>
Consignee (Original Format) BONNEFOND REMI MARIE JOEL JEROME CL 18 NO. 32 42
NIT ID (Original Format) 1372308
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019e104b0>
Shipper (Original Format) BONNEFOND REMI MARIE JOEL JEROME 28 2100 DEURNE (B) IFFS AS AGENTS F
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document HLCUANR160407972
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR REMI MARIE JEROME BONNEFOND CONTENIENDO: ROPA DE CAMA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1700.0
Net Weight (kg) 1700.0
Value of Goods, CIF (USD) $5,985
Value of Goods, FOB (USD) $5,000
Freight Cost 828.02
Freight Value 984.52
Insurance Cost 25.0
Total Tax Paid 2590000
Acceptance Date 2016-05-06
Acceptance Number 482016000169849
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 86876
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 5984.52
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 264576090
Document Type N
Exchange Rate 2885.72
Filing Date 2016-05-06
Flag Code 43
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-04-16
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 104
Other Costs 131.5
Packaging Code PK
Payment Date 2016-04-16
Payment Form 99
Payment Value 2590000
Preprinted Number 482016000169849
Subheadings 1
Tariff Base 17269649
Tariff Paid 2590000
Tariff Percentage 15.0
Tariff Subtotal 2590000
Tariff Total 2590000
Total Paid 2590000
User Type 23
Value Added Tax Base 19859649
Verification Number 3


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