Ciuk Cano Brenda Guadalupe, CALLE 78 NO. 9 - 38, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ciuk Cano Brenda Guadalupe

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ciuk Cano Brenda Guadalupe

Date Data Source Supplier Details
2016-01-18
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  1. Autogermana S.A.
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Contact information for Ciuk Cano Brenda Guadalupe

 
Address CALLE 78 NO. 9 - 38, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 012477
Shipment Date 2016-01-18
Consignee #<JointCompany:0x0000001a57dc98>
Consignee (Original Format) CIUK CANO BRENDA GUADALUPE CALLE 78 NO. 9 - 38
NIT ID (Original Format) 20152076
Consignee Verification Number (Original Format) 4
Consignee Class O
Consignee Province 11
Shipper #<JointCompany:0x0000001c3f7d90>
Shipper (Original Format) AUTOGERMANA S.A. CR 45 NO 197 35
Carrier (Original Format) NAVENAL LTDA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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 NYKS390052509
HS Code 8703231090
Goods Shipped DO 170160220082 ,PEDIDO 4764931 ,FORMATO 1 DE 1; FACTURA(S)...A-048071 16/01/2016; DIPLOMA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1845.0
Net Weight (kg) 1845.0
Value of Goods, CIF (USD) $33,990
Value of Goods, FOB (USD) $24,581
Freight Cost 733.28
Freight Value 9408.29
Insurance Cost 98.73
Acceptance Date 2016-02-03
Acceptance Number 192016000008208
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 63534
Customs Agent 27
Customs Code C260
Customs Declaration 19
Customs Value 25413.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 11
Document Identifier 261475400
Document Type N
Exchange Rate 3302.92
Filing Date 2016-03-08
Flag Code 741
Identification Formula 92016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-01-16
Invoice Number A-048071
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 1
Other Costs 8576.28
Packaging Code YY
Payment Date 2015-12-11
Payment Form 99
Preprinted Number 192016000008208
Subheadings 1
Tariff Base 83937932
User Type 23
Value Added Tax Base 83937932
Verification Number 8


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