Ferreira Lombardi Gustavo, CR 6 108 B 42 AP 504 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ferreira Lombardi Gustavo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ferreira Lombardi Gustavo

Date Data Source Supplier Details
2015-09-11
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Contact information for Ferreira Lombardi Gustavo

 
Address CR 6 108 B 42 AP 504 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006395480
Shipment Date 2015-09-11
Consignee Ferreira Lombardi Gustavo
Consignee (Original Format) FERREIRA LOMBARDI GUSTAVO CR 6 108 B 42 AP 504 1
NIT ID (Original Format) 777040
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Transportes Fink S.A.
Shipper (Original Format) TRANSPORTES FINK S/A AV CARDEAL SANTIAGO LUIZ COPELLO 81
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 549-24231701
HS Code 9805000000
Goods Shipped DO 11511435 PEDIDO TRAMITE: 4150364 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION N
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1041.0
Net Weight (kg) 936.9
Value of Goods, CIF (USD) $2,875
Value of Goods, FOB (USD) $1,700
Freight Cost 1166.4
Freight Value 1174.9
Insurance Cost 8.5
Total Tax Paid 1328000
Acceptance Date 2015-09-17
Acceptance Number 32015001334648
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 189702
Customs Agent 9
Customs Code C700
Customs Declaration 3
Customs Value 2874.9
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 253141204
Document Type N
Exchange Rate 3080.57
Filing Date 2015-09-17
Flag Code 169
Identification Formula 2015001300000
Import Type 99
Incomex Office 99
Invoice Date 2015-08-06
Invoice Number 24E-0387/15
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2015-08-07
Payment Form 99
Payment Value 1328000
Preprinted Number 32015001334648
Subheadings 1
Tariff Base 8856331
Tariff Paid 1328000
Tariff Percentage 15.0
Tariff Subtotal 1328000
Tariff Total 1328000
Total Paid 1328000
User Type 23
Value Added Tax Base 10184331
Verification Number 5


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