Cuellar Cubides Enrique, CL 118 6 A 81 AP 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cuellar Cubides Enrique

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cuellar Cubides Enrique

Date Data Source Supplier Details
2014-12-28
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  1. Ibc Unternehmensgruppe Gmbh
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Contact information for Cuellar Cubides Enrique

 
Address CL 118 6 A 81 AP 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005788389
Shipment Date 2014-12-28
Consignee Cuellar Cubides Enrique
Consignee (Original Format) CUELLAR CUBIDES ENRIQUE CL 118 6 A 81 AP 301
NIT ID (Original Format) 19211754
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Ibc Unternehmensgruppe Gmbh
Shipper (Original Format) IBC UNTERNEHMENSGRUPPE GMBH HOSPITALSTRABE 182
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document DEHAM621240397
HS Code 7308400000
Goods Shipped DO 21010010325-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925
Item Quantity 2323.8
Item Quantity Unit KG
Gross Weight (kg) 2582.0
Net Weight (kg) 2323.8
Value of Goods, CIF (USD) $38,964
Value of Goods, FOB (USD) $35,517
Freight Cost 3092.64
Freight Value 3447.23
Insurance Cost 177.59
Total Tax Paid 20770000
Acceptance Date 2015-02-24
Acceptance Number 482015000074958
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 72980
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 38964.29
Declaration Type 1
Deposit Code 14004
Destination Providence 25
Document Identifier 241511457
Document Type N
Exchange Rate 2445.16
Filing Date 2015-02-24
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-09
Invoice Number RE11500137
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 8
Other Costs 177.0
Packaging Code YY
Payment Date 2014-12-13
Payment Form 1
Payment Value 20770000
Preprinted Number 482015000074958
Subheadings 1
Tariff Base 95273923
Tariff Paid 4764000
Tariff Percentage 5.0
Tariff Subtotal 4764000
Tariff Total 4764000
Total Paid 20770000
User Type 23
Value Added Tax Base 100037923
Value Added Tax Paid 16006000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16006000
Value Added Tax Total 16006000
Verification Number 6


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