Bruno Philippe Marie Vivares, CRA 48 MP 32B SUR 139, BOYACA, Colombia | Buyer Report — Panjiva
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Bruno Philippe Marie Vivares

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bruno Philippe Marie Vivares

Date Data Source Supplier Details
2014-03-09
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Contact information for Bruno Philippe Marie Vivares

 
Address CRA 48 MP 32B SUR 139, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005060948
Shipment Date 2014-03-09
Consignee #<JointCompany:0x00000003f7b540>
Consignee (Original Format) BRUNO PHILIPPE MARIE VIVARES CRA 48 MP 32B SUR 139
NIT ID (Original Format) 1310000
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000003e31888>
Shipper (Original Format) BRUNO PHILIPPE MARIE VIVARES STERLING RELOCATION 116 AVENUE ARIS
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document JBL 06/2014
HS Code 9805000000
Goods Shipped DO 326967 DECLARACION 1 DE 1- CONJUNTO DE ARTICULOS USADOS QUE CONFORMAN EL MENAJE DOMESTI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 900.0
Net Weight (kg) 855.0
Value of Goods, CIF (USD) $4,214
Value of Goods, FOB (USD) $3,000
Freight Cost 1051.99
Freight Value 1213.99
Insurance Cost 12.0
Total Tax Paid 1283000
Acceptance Date 2014-03-13
Acceptance Number 482014000097054
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 1216
Customs Agent 36
Customs Code C700
Customs Declaration 48
Customs Value 4213.99
Declaration Type 2
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 223481862
Document Type N
Exchange Rate 2030.02
Filing Date 2014-03-13
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-02-24
Invoice Number SN
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 60
Other Costs 150.0
Packaging Code PK
Payment Date 2014-02-24
Payment Form 99
Payment Value 1283000
Preprinted Number 482014000097054
Subheadings 1
Tariff Base 8554484
Tariff Percentage 15.0
Tariff Subtotal 1283000
Tariff Total 1283000
User Type 23
Value Added Tax Base 9837484
Verification Number 3


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