Brazier Rachel Judith, CALLE 121 NO 3A-20APTO 707, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Brazier Rachel Judith

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Company profile  Buyer company  Colombia

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1 South American shipment available for Brazier Rachel Judith

Date Data Source Supplier Details
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  1. Autogermana S.A.
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Contact information for Brazier Rachel Judith

Address CALLE 121 NO 3A-20APTO 707, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 012468
Shipment Date 2016-01-18
Consignee Brazier Rachel Judith
Consignee (Original Format) BRAZIER RACHEL JUDITH CALLE 121 NO 3A-20APTO 707
NIT ID (Original Format) 20153910
Consignee Verification Number (Original Format) 7
Consignee Class O
Consignee Province 11
Shipper Autogermana S.A.
Shipper (Original Format) AUTOGERMANA S.A. CR 45 NO 197 35
Carrier (Original Format) NAVENAL LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Transport Method Truck
Transport Document NYKS390051926
HS Code 8703231090
Goods Shipped DO 170160320182 ,PEDIDO 4764927 ,FORMATO 1 DE 1; FACTURA(S)...A-048068 29/01/2016;DIPLOMAT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1845.0
Net Weight (kg) 1845.0
Value of Goods, CIF (USD) $33,588
Value of Goods, FOB (USD) $24,581
Freight Cost 733.23
Freight Value 9006.59
Insurance Cost 9.87
Acceptance Date 2016-03-19
Acceptance Number 192016000023132
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 100095
Customs Agent 26
Customs Code C260
Customs Declaration 19
Customs Value 25324.44
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 11
Document Identifier 264839435
Document Type N
Exchange Rate 3204.27
Filing Date 2016-05-11
Flag Code 77
Identification Formula 92016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-01-29
Invoice Number A-048068
Legal Representative Document 899999049
Municipality 11001.0
Number Packages 1
Other Costs 8263.49
Packaging Code YY
Payment Date 2015-11-23
Payment Form 99
Preprinted Number 192016000023132
Subheadings 1
Tariff Base 81146343
User Type 23
Value Added Tax Base 81146343
Verification Number 1

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