Darolt Jefferson Cesar, CL 91 13A 44 AP 201 CUNDINAMARCA | Buyer Report — Panjiva

Darolt Jefferson Cesar

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Company profile  Buyer company  Colombia

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1 South American shipment available for Darolt Jefferson Cesar

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  1. Nissan Mexicana S.A. De C.V.
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Contact information for Darolt Jefferson Cesar

Address CL 91 13A 44 AP 201 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 19439
Shipment Date 2015-04-30
Consignee Darolt Jefferson Cesar
Consignee (Original Format) DAROLT JEFFERSON CESAR CL 91 13A 44 AP 201
NIT ID (Original Format) 20153732
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Nissan Mexicana S.A. De C.V.
Shipper (Original Format) NISSAN MEXICANA S.A. DE C.V AV. INSURGENTES SUR 1958, P.B. Y DE
Shipper Global HQ Nissan Motor Co., Ltd.
Carrier (Original Format) LOEXA S.A.
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document KKLUJPN429814
HS Code 8703231090
Goods Shipped DO,00013204 PEDIDO VP-10-0217 D,I, 15003480 F/N VP-10-0217 20/04/15 PERSONAL DIPLOMATICO,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1700.0
Net Weight (kg) 1700.0
Value of Goods, CIF (USD) $20,087
Value of Goods, FOB (USD) $18,694
Freight Cost 1377.46
Freight Value 1392.79
Insurance Cost 15.33
Acceptance Date 2015-05-04
Acceptance Number 32015000622744
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 152930
Customs Agent 9
Customs Code C260
Customs Declaration 3
Customs Value 20086.79
Declaration Type 1
Declarer Verification Number 4
Deposit Code 974
Destination Providence 11
Document Identifier 246635338
Document Type N
Exchange Rate 2388.06
Filing Date 2015-06-04
Flag Code 169
Identification Formula 2015000600000
Import Type 99
Incomex Office 99
Invoice Date 2015-04-20
Invoice Number VP-10-0217
Legal Representative Document 830002571
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2015-02-10
Payment Form 99
Preprinted Number 32015000622744
Subheadings 1
Tariff Base 47968460
User Type 23
Value Added Tax Base 47968460
Verification Number 8

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