Embajada De Francia, CR 11 93 12, Colombia | Buyer Report — Panjiva

Embajada De Francia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

575 South American shipments available for Embajada De Francia

Date Data Source Supplier Details
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2017-06-29 Colombia Imports EMBAJADA DE FRANCIA DO GRUPO-17283MED ,Pedido 2017-3910 ,Formato 1 de 1; Factura(s)...433943 19/06/2017;LIBROS
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Contact information for Embajada De Francia

Address CR 11 93 12, Colombia


Sample Bill of Lading

575 shipment records available

Bill of Lading Number 575007934323
Shipment Date 2017-06-13
Consignee Embajada De Francia
Consignee (Original Format) EMBAJADA DE FRANCIA CR 11 93 12
NIT ID (Original Format) 800090871
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Cle International
Shipper (Original Format) CLE INTERNATIONAL 75704 PARIS CEDEX 13
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document FRA130617CTG01
HS Code 4901999000
Goods Shipped 4 DE 4 DO CT22200-0 PEDIDO 17220; T.C. EURO: 1,12000 / MERCANCIA NUEVA // 223 UNIDAD; SE T
Item Quantity 223.0
Item Quantity Unit U
Gross Weight (kg) 106.58
Net Weight (kg) 95.92
Value of Goods, CIF (USD) $2,573
Value of Goods, FOB (USD) $2,513
Freight Cost 44.55
Freight Value 60.37
Insurance Cost 12.56
Acceptance Date 2017-06-21
Acceptance Number 482017000314490
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 740032
Customs Agent 1
Customs Code C160
Customs Declaration 48
Customs Value 2572.95
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 286637275
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-21
Flag Code 23
Identification Formula 48201700031449
Import Type 1
Incomex Office 99
Invoice Date 2017-04-26
Invoice Number 221292
Legal Representative Document 830508385
Municipality 11001.0
Number Packages 11
Other Costs 3.26
Packaging Code PK
Payment Date 2017-06-01
Payment Form 1
Preprinted Number 482017000314490
Subheadings 4
Tariff Base 7600057
User Type 23
Value Added Tax Base 7600057
Verification Number 3

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