Cangrand Julie, CR 5 26 39 BL 2 AP 09 TO B, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cangrand Julie

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cangrand Julie

Date Data Source Supplier Details
2012-06-02
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  1. Mass Modern Design
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Contact information for Cangrand Julie

 
Address CR 5 26 39 BL 2 AP 09 TO B, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003310762
Shipment Date 2012-06-02
Consignee #<JointCompany:0x0000001ea7dca8>
Consignee (Original Format) CANGRAND JULIE CR 5 26 39 BL 2 AP 09 TO B
NIT ID (Original Format) 700086696
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001b46c970>
Shipper (Original Format) MASS MODERN DESIGN WOUWBAAN 133 4703 TA ROOSENDAL
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document RTM4WS6609
HS Code 9403600000
Goods Shipped DIM 1/1 D.O. 25122889/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 35.5
Net Weight (kg) 31.95
Value of Goods, CIF (USD) $922
Value of Goods, FOB (USD) $568
Freight Cost 353.55
Freight Value 354.0
Insurance Cost 0.45
Total Tax Paid 550000
Acceptance Date 2012-06-20
Acceptance Number 32012000839577
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 73061
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 922.22
Declaration Type 1
Declarer Verification Number 4
Deposit Code 6801
Destination Providence 11
Document Identifier 195507290
Document Type N
Exchange Rate 1787.63
Filing Date 2012-06-20
Flag Code 573
Identification Formula 2012000800000
Import Type 99
Incomex Office 99
Invoice Date 2012-05-21
Invoice Number 074
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-05-30
Payment Form 99
Payment Value 550000
Preprinted Number 32012000839577
Subheadings 1
Tariff Base 1648588
Tariff Percentage 15.0
Tariff Subtotal 247000
Tariff Total 247000
User Type 23
Value Added Tax Base 1895588
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 303000
Value Added Tax Total 303000
Verification Number 3


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