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 ,PEDIDO ,FORMATO 9 DE 13; FACTURA(S)...44 11/04/2013;4.00 UNIDAD PRODUCTO= JE
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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 Srl .
Shipper (Original Format) PROGETTO DEMO S.R.L. VIA SETTIMO, 24 10099 SAN MAURO T.S
Carrier (Original Format) IBERIA
Shipment Origin China
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 6203330000
Goods Shipped DO BOG13343-2 ,PEDIDO ,FORMATO 14 DE 22; FACTURA(S)...44 11/04/2013;2.00 UNIDAD PRODUCTO=
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 2.54
Net Weight (kg) 2.29
Value of Goods, CIF (USD) $84
Value of Goods, FOB (USD) $56
Freight Cost 27.7
Freight Value 28.03
Insurance Cost 0.33
Total Tax Paid 88000
Acceptance Date 2013-06-12
Acceptance Number 32013000823493
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 142227
Customs Agent 7
Customs Code C106
Customs Declaration 3
Customs Value 83.56
Declaration Type 2
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 210082170
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-13
Flag Code 245
Identification Formula 2013000800000
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 88000
Preprinted Number 32013000823493
Subheadings 15
Tariff Base 159422
Tariff Paid 40000
Tariff Percentage 25.09
Tariff Subtotal 40000
Tariff Total 40000
Total Paid 88000
User Type 23
Value Added Tax Base 199422
Value Added Tax Paid 32000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 32000
Value Added Tax Total 32000
Verification Number 5

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