Brasesco Cardona Alessandro, CR 18 A 102 41 AP 201, Colombia | Buyer Report — Panjiva

Brasesco Cardona Alessandro

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

306 South American shipments available for Brasesco Cardona Alessandro

Date Data Source Supplier Details
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2013-05-20 Colombia Imports BRASESCO CARDONA ALESSANDRO DO BOG13344 ,PEDIDO ,FORMATO 6 DE 9; FACTURA(S)...44 11/04/2013;1.00 UNIDAD PRODUCTO= ZAN
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Contact information for Brasesco Cardona Alessandro

Address CR 18 A 102 41 AP 201, Colombia


Sample Bill of Lading

306 shipment records available

Bill of Lading Number 575004334756
Shipment Date 2013-05-20
Consignee Brasesco Cardona Alessandro
Consignee (Original Format) BRASESCO CARDONA ALESSANDRO CR 18 A 102 41 AP 201
NIT ID (Original Format) 79777643
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Progetto Demo S.R.L.
Shipper (Original Format) PROGETTO DEMO S.R.L. VIA SETTIMO, 24 10099 SAN MAURO T.S
Carrier (Original Format) IBERIA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document VIC/13401674
HS Code 6505009000
Goods Shipped DO BOG13344 ,PEDIDO ,FORMATO 9 DE 9; FACTURA(S)...44 11/04/2013;3.00 UNIDAD PRODUCTO= GOR
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 4.98
Net Weight (kg) 4.48
Value of Goods, CIF (USD) $269
Value of Goods, FOB (USD) $213
Freight Cost 54.59
Freight Value 55.47
Insurance Cost 0.88
Total Tax Paid 170000
Acceptance Date 2013-06-21
Acceptance Number 32013000881369
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8518
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 268.94
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 210287196
Document Type N
Exchange Rate 1895.01
Filing Date 2013-06-24
Flag Code 245
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-11
Invoice Number 44
Legal Representative Document 19406640
Legal Representative Name FANDIÑO PEÑA WILLIAM
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-05-07
Payment Form 1
Payment Value 170000
Preprinted Number 32013000881369
Subheadings 5
Tariff Base 509644
Tariff Paid 76000
Tariff Percentage 15.0
Tariff Subtotal 76000
Tariff Total 76000
Total Paid 170000
User Type 23
Value Added Tax Base 585644
Value Added Tax Paid 94000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 94000
Value Added Tax Total 94000
Verification Number 2

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