Comercializadora Essove/Sonia Esperanza Vera Bernal, AV 7 18N 50 OF 4 PS 2 PARQUE IND DEL ORIENTE | Buyer Report — Panjiva
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Comercializadora Essove/Sonia Esperanza Vera Bernal

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for Comercializadora Essove/Sonia Esperanza Vera Bernal

Date Data Source Supplier Details
2007-03-06
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2007-03-05
2007-03-02 Colombia Imports COMERCIALIZADORA ESSOVE/SONIA ESPERANZA VERA BERNAL MERCANCIA NUEVA. MOTORES FUERA DE BORDA DE 75 HP, 2 TIEMPOS, MARCA: YAMAHA. MODELO: E75BMHDX. *SERIALES: 692-1022205 (1
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Contact information for Comercializadora Essove/Sonia Esperanza Vera Bernal

 
Address AV 7 18N 50 OF 4 PS 2 PARQUE IND DEL ORIENTE
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 007000002403
Shipment Date 2007-03-06
Consignee Comercializadora Essove/Sonia Esperanza Vera Bernal
Consignee (Original Format) COMERCIALIZADORA ESSOVE/SONIA ESPERANZA VERA BERNAL PQUE IND DEL OTE AV 7 18N 50 OF 4 PS 2
NIT ID (Original Format) 60378915
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 54
Shipper Comercializadora Barrientos Sandoval
Shipper (Original Format) COMERCIALIZADORA BARRIENTOS SANDOVAL CR 3 CON CL 4 LC 4 07 BRR ANDRES BE
Carrier (Original Format) COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer * SERINCE SIA LTDA
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 1664
HS Code 3917239000
Goods Shipped TUBOS Y ACCESORIOS DE TUBERIA (POR EJEMPLO: JUNTAS,CODOS,EMPALMES{RACORES}),DE PLASTICO DE POLIMERO DE CLURURO DE VINILO
Item Quantity 9112.6
Item Quantity Unit KG
Gross Weight (kg) 9112.6
Net Weight (kg) 9112.6
Value of Goods, CIF (USD) $4,977
Value of Goods, FOB (USD) $4,848
Freight Cost 100.0
Freight Value 129.0
Insurance Cost 29.0
Total Tax Paid 1789236
Acceptance Date 2007-03-06
Acceptance Number 72007000003533
Bank Branch ID 453
Bank ID 2
Customs 7
Customs Agent Consecutive Operation 57645
Customs Agent 1
Customs Code C100
Customs Declaration 7
Customs Value 4977.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 54
Document Identifier 104669765
Document Type N
Economic Activity 5190
Exchange Rate 2246.88
Filing Date 2007-03-06
Flag Code 850
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-12
Invoice Number 1244
Legal Representative Document 800045556
Legal Representative Name * SERINCE SIA LTDA
Municipality 54001.0
Number Packages 1633
Packaging Code YY
Payment Date 2007-03-05
Payment Form 1
Payment Value 1789236
Preprinted Number 72007000003533
Subheadings 1
Tariff Base 11182722
Total Paid 1789236
Value Added Tax Base 11182722
Value Added Tax Paid 1789236
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1789236
Value Added Tax Total 1789236
Verification Number 5


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