Diaz Kraus Rodrigo, CL 127 BIS 17 A 71 IN 6 CUNDINAMARCA | Buyer Report — Panjiva
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Diaz Kraus Rodrigo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Diaz Kraus Rodrigo

Date Data Source Supplier Details
2015-12-01
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  1. European Horse Services
1 supplier available




Contact information for Diaz Kraus Rodrigo

 
Address CL 127 BIS 17 A 71 IN 6 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006575598
Shipment Date 2015-12-01
Consignee Diaz Kraus Rodrigo
Consignee (Original Format) DIAZ KRAUS RODRIGO CL 127 BIS 17 A 71 IN 6
NIT ID (Original Format) 79980258
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 11
Shipper European Horse Services
Shipper (Original Format) EUROPEAN HORSE SERVICES OOSTENDSE STEENWEG 11 B-8377 MEETKE
Carrier (Original Format) KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
Shipment Origin Belgium
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Belgium
Transport Method Air
Transport Document 074-41422135
HS Code 9805000000
Goods Shipped DO BOG15675 ,PEDIDO MENAJE ,FORMATO 1 DE 1; FACTURA(S)...012/2015 16/11/2015;MENAJE DOMEST
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 611.0
Net Weight (kg) 549.9
Value of Goods, CIF (USD) $3,494
Value of Goods, FOB (USD) $2,614
Freight Cost 868.08
Freight Value 880.03
Insurance Cost 11.95
Total Tax Paid 1650000
Acceptance Date 2015-12-11
Acceptance Number 32015001770541
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 374531
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 3493.63
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 5
Document Identifier 257516022
Document Type N
Exchange Rate 3149.12
Filing Date 2015-12-11
Flag Code 573
Identification Formula 2015001800000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-16
Invoice Number 012/2015
Legal Representative Document 860508649
Legal Representative Name AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality 11001.0
Number Packages 14
Packaging Code PK
Payment Date 2015-12-01
Payment Form 1
Payment Value 1650000
Preprinted Number 32015001770541
Subheadings 1
Tariff Base 11001860
Tariff Percentage 15.0
Tariff Subtotal 1650000
Tariff Total 1650000
User Type 23
Value Added Tax Base 12651860
Verification Number 5


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