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 9 DE 9; FACTURA(S)...44 11/04/2013;3.00 UNIDAD PRODUCTO= GOR
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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 Slovakia
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/13401671
HS Code 6403999000
Goods Shipped DO BOG13343-2 ,PEDIDO ,FORMATO 19 DE 22; FACTURA(S)...44 11/04/2013;6.00 UNIDAD PRODUCTO=
Item Quantity 18.0
Item Quantity Unit 2U
Gross Weight (kg) 24.06
Net Weight (kg) 21.66
Value of Goods, CIF (USD) $788
Value of Goods, FOB (USD) $524
Freight Cost 261.18
Freight Value 264.27
Insurance Cost 3.09
Total Tax Paid 764000
Acceptance Date 2013-06-17
Acceptance Number 32013000850986
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 390615
Customs Agent 2
Customs Code C106
Customs Declaration 3
Customs Value 787.86
Declaration Type 4
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 209980418
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-17
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 2
Packaging Code PK
Payment Date 2013-05-07
Payment Form 1
Payment Value 764000
Preprinted Number 32013000850986
Subheadings 15
Tariff Base 1503142
Tariff Percentage 21.42
Tariff Subtotal 322000
Tariff Total 322000
Total Paid 50000
User Type 23
Value Added Tax Base 1825142
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 292000
Value Added Tax Total 292000
Verification Number 4

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