Brasesco Cardona Alessandro, CR 18 A 102 41 AP 201 CUNDINAMARCA | 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 BOG13343-4 ,PEDIDO ,FORMATO 5 DE 8; FACTURA(S)...44 11/04/2013;6.00 UNIDAD PRODUCTO= C
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Contact information for Brasesco Cardona Alessandro

Address CR 18 A 102 41 AP 201 CUNDINAMARCA


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/13401673
HS Code 6205200000
Goods Shipped DO BOG13343-1 ,PEDIDO ,FORMATO 2 DE 5; FACTURA(S)...44 11/04/2013;3.00 UNIDAD PRODUCTO= C
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1.18
Net Weight (kg) 1.06
Value of Goods, CIF (USD) $65
Value of Goods, FOB (USD) $52
Freight Cost 12.77
Freight Value 13.0
Insurance Cost 0.23
Total Tax Paid 60000
Acceptance Date 2013-06-17
Acceptance Number 32013000850314
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 390617
Customs Agent 2
Customs Code C106
Customs Declaration 3
Customs Value 64.57
Declaration Type 4
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 209980416
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 1
Packaging Code PK
Payment Date 2013-05-07
Payment Form 1
Payment Value 60000
Preprinted Number 32013000850314
Subheadings 5
Tariff Base 123192
Tariff Percentage 19.48
Tariff Subtotal 24000
Tariff Total 24000
Total Paid 2000
User Type 23
Value Added Tax Base 147192
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 24000
Value Added Tax Total 24000
Verification Number 9

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