Ferrario Roberto, VDA EL ARRAYAN FCA VILLA BRIANZA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ferrario Roberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ferrario Roberto

Date Data Source Supplier Details
2007-01-01
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  1. Italgi Srl
1 supplier available




Contact information for Ferrario Roberto

 
Address VDA EL ARRAYAN FCA VILLA BRIANZA, CUNDINAMARCA, Colombia
 
 

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Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000009
Shipment Date 2007-01-01
Consignee Ferrario Roberto
Consignee (Original Format) FERRARIO ROBERTO VDA EL ARRAYAN FCA VILLA BRIANZA
NIT ID (Original Format) 632003796
Consignee Class P
Consignee Province 11
Shipper Italgi S.R.L.
Shipper (Original Format) ITALGI S.R.L. STADA STATALE S MARIA 5 D 16042
Carrier (Original Format) AIR FRANCE
Declarer COMERCIO EXTERIOR LIDERES LTA. S.I.A.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document FLR218541
HS Code 8438102000
Goods Shipped MAQUINA PARA PRODUCCION DE PASTA INCLUYE 5 TRAFILE STANDARD N 8 27 81 370 430 Y CUCHILLO REGULACION ELECTRON REF MOD MIC
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 163.0
Net Weight (kg) 146.7
Value of Goods, CIF (USD) $11,150
Value of Goods, FOB (USD) $10,160
Freight Cost 789.06
Freight Value 989.62
Insurance Cost 200.56
Total Tax Paid 6889517
Acceptance Date 2007-01-05
Acceptance Number 32007000008654
Bank Branch ID 8
Bank ID 12
Customs 3
Customs Agent Consecutive Operation 51866
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 11149.78
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 25
Document Identifier 101738680
Document Type N
Economic Activity 5529
Exchange Rate 2238.79
Filing Date 2007-01-05
Flag Code 275
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-18
Invoice Number 275
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LTA. S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2006-12-28
Payment Form 8
Payment Value 6889517
Preprinted Number 32007000008654
Subheadings 1
Tariff Base 24962016
Tariff Paid 2496202
Tariff Percentage 10.0
Tariff Subtotal 2496202
Tariff Total 2496202
Total Paid 6889517
User ID 28
User Type 26
Value Added Tax Base 27458218
Value Added Tax Paid 4393315
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4393315
Value Added Tax Total 4393315
Verification Number 9


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