Carlos Alberto Rivero Bernachi, EDI. PLAMETO ELIPTIC DPT 2803 HUILA | Buyer Report — Panjiva
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Carlos Alberto Rivero Bernachi

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Company profile  Buyer company  Colombia

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1 South American shipment available for Carlos Alberto Rivero Bernachi

Date Data Source Supplier Details
2014-06-30
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Contact information for Carlos Alberto Rivero Bernachi

 
Address EDI. PLAMETO ELIPTIC DPT 2803 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005339383
Shipment Date 2014-06-30
Consignee Carlos Alberto Rivero Bernachi
Consignee (Original Format) CARLOS ALBERTO RIVERO BERNACHI EDI. PLAMETO ELIPTIC DPT 2803
NIT ID (Original Format) 463396
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper Carlos Alberto Rivero Bernachi
Shipper (Original Format) CARLOS ALBERTO RIVERO BERNACHI DEPOSITO PANAMA VIA ESPAÑA POR GRUT
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Air
Transport Document PTY CTG14-6456
HS Code 9805000000
Goods Shipped D.O 5579-14CTG, MENAJE, ARTÍCULOS QUE CONFORMAN EL MENAJE DOMESTICO DEL SEÑOR CARLOS ALBER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 373.0
Net Weight (kg) 373.0
Value of Goods, CIF (USD) $4,285
Value of Goods, FOB (USD) $3,585
Freight Cost 682.23
Freight Value 700.16
Insurance Cost 17.93
Total Tax Paid 1203000
Acceptance Date 2014-07-23
Acceptance Number 482014000294135
Bank Branch ID 495
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 32068
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 4285.16
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1514
Destination Providence 13
Document Identifier 230330205
Document Type N
Exchange Rate 1872.27
Filing Date 2014-07-24
Flag Code 580
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-06-28
Invoice Number PL-COPTY-14-02
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality 13001.0
Number Packages 24
Packaging Code YY
Payment Date 2014-06-28
Payment Form 99
Payment Value 1203000
Preprinted Number 482014000294135
Subheadings 1
Tariff Base 8022977
Tariff Paid 1203000
Tariff Percentage 15.0
Tariff Subtotal 1203000
Tariff Total 1203000
Total Paid 1203000
User Type 23
Value Added Tax Base 9225977
Verification Number 6


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