Dreyer Pakusch Uwe, CL 36 8 A 97, Colombia | Buyer Report — Panjiva
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Dreyer Pakusch Uwe

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

42 South American shipments available for Dreyer Pakusch Uwe

Date Data Source Supplier Details
2012-09-22
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2012-06-07
2012-09-29 Colombia Imports DREYER PAKUSCH UWE PRODUCTO:ANILLOS DE GRAFITO ARTIFICIAL. COMPOSICION PORCENTUAL: 100% GRAFITO. CARBON-GRAFI
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Contact information for Dreyer Pakusch Uwe

 
Address CL 36 8 A 97, Colombia
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 11657500
Shipment Date 2012-09-22
Consignee #<JointCompany:0x0000001d846dc8>
Consignee (Original Format) DREYER PAKUSCH UWE CL 36 8 A 97
NIT ID (Original Format) 16679276
Consignee Verification Number (Original Format) 9
Consignee Class 2
Consignee Province 76
Shipper #<JointCompany:0x0000001c43ae60>
Shipper (Original Format) REPRESENTACIONES FENIX S.A. EAST 54 RD STREET,MARBELLA.PANAMA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Buenaventura (CO)
Country of Sale Panama
Transport Method Maritime
Transport Document BUN120800690030
HS Code 9506290000
Goods Shipped PRODUCTO: TABLAS DESLIZADORAS DEPORTI ACUATICAS PARA SURFING CON ACCESORIOS.CADA TABLA CON
Item Quantity 11.0
Item Quantity Unit U
Gross Weight (kg) 301.95
Net Weight (kg) 183.15
Value of Goods, CIF (USD) $2,529
Value of Goods, FOB (USD) $1,820
Freight Cost 416.13
Freight Value 709.23
Insurance Cost 9.1
Acceptance Date 2012-09-27
Acceptance Number 352012000280895
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 727742
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2529.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 200952350
Economic Activity 5249
Exchange Rate 1798.98
Filing Date 2012-09-28
Flag Code 434
Identification Formula 5.2012E14
Import Type 1
Incomex Office 99
Invoice Date 2012-09-04
Invoice Number 098
Legal Representative Document 14971026
Legal Representative Name BERNAL DUQUE CARLOS ALBERTO
Municipality 76001.0
Number Packages 11
Other Costs 284.0
Packaging Code CT
Payment Date 2012-08-12
Payment Form 1
Payment Value 1520000
Preprinted Number 3520120002808960
Subheadings 1
Tariff Base 4550034
Tariff Paid 683000
Tariff Percentage 15.0
Tariff Subtotal 683000
Tariff Total 683000
Total Paid 1520000
User Type 23
Value Added Tax Base 5233034
Value Added Tax Paid 837000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 837000
Value Added Tax Total 837000
Verification Number 2


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