Fernandez Briones Juan Carlos, CRA 5 79-15 CUNDINAMARCA | Buyer Report — Panjiva
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Fernandez Briones Juan Carlos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Fernandez Briones Juan Carlos

Date Data Source Supplier Details
2015-04-16
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  1. Bayerische Motoren Werke A.G
1 supplier available




Contact information for Fernandez Briones Juan Carlos

 
Address CRA 5 79-15 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 004056
Shipment Date 2015-04-16
Consignee Fernandez Briones Juan Carlos
Consignee (Original Format) FERNANDEZ BRIONES JUAN CARLOS CRA 5 79-15
NIT ID (Original Format) 20143493
Consignee Verification Number (Original Format) 4
Consignee Class O
Consignee Province 11
Shipper Bayerische Motoren Werke Ag
Shipper (Original Format) BAYERISCHE MOTOREN WERKE AG 80788 MUNCHEN PETUELRING 130
Ultimate Parent Shipper #<FactsetCompany:0x0000002c1a6f40>
Carrier (Original Format) NAVES S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Germany
Transport Method Maritime
Transport Document HAM5030028
HS Code 8703239090
Goods Shipped DO 170150410144 ,PEDIDO 4762800 ,FORMATO 1 DE 1; FACTURA(S)...BER3051 22/01/2015;1.00 UNID
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1560.0
Net Weight (kg) 1560.0
Value of Goods, CIF (USD) $25,574
Value of Goods, FOB (USD) $25,152
Freight Cost 413.15
Freight Value 422.1
Insurance Cost 8.95
Acceptance Date 2015-04-16
Acceptance Number 192015000069747
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 54498
Customs Agent 27
Customs Code C260
Customs Declaration 19
Customs Value 25573.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 11
Document Identifier 245780463
Document Type N
Exchange Rate 2494.77
Filing Date 2015-05-20
Flag Code 741
Identification Formula 92015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-01-22
Invoice Number BER3051
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2015-02-04
Payment Form 99
Preprinted Number 192015000069747
Subheadings 1
Tariff Base 63800624
User Type 23
Value Added Tax Base 63800624
Verification Number 2


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