Fogle Stephen Andrew, AV CARRERA 40 NO 20A 96, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fogle Stephen Andrew

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Company profile  Buyer company  Colombia

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1 South American shipment available for Fogle Stephen Andrew

Date Data Source Supplier Details
2010-08-04
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Contact information for Fogle Stephen Andrew

 
Address AV CARRERA 40 NO 20A 96, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001496192
Shipment Date 2010-08-04
Consignee Fogle Stephen Andrew
Consignee (Original Format) FOGLE STEPHEN ANDREW AV CARRERA 40 NO 20A 96
NIT ID (Original Format) 711310435
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Fogle Stephen Andrew
Shipper (Original Format) FOGLE STEPHEN ANDREW 3 VENUS WAY WETTON CAPE TOWN
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin South Africa
Port of Lading Country (Original Format) South Africa
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale South Africa
Transport Method Maritime
Transport Document HLCUDUR100604819
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SENOR FOGLE STEPHEN ANDREW CONTENIENDO: ALBUNES DE FOTOS, LIBROS, CUADROS, CORTINAS, ARTI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3182.0
Net Weight (kg) 3182.0
Value of Goods, CIF (USD) $7,661
Value of Goods, FOB (USD) $5,000
Freight Cost 2541.47
Freight Value 2661.47
Insurance Cost 25.0
Total Tax Paid 2091000
Acceptance Date 2010-08-27
Acceptance Number 482010000249436
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 128817
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 7661.47
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 8396026
Document Type N
Exchange Rate 1819.13
Filing Date 2010-08-27
Flag Code 43
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-06-07
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 132
Other Costs 95.0
Packaging Code BT
Payment Date 2010-06-07
Payment Form 99
Payment Value 2091000
Preprinted Number 482010000249436
Subheadings 1
Tariff Base 13937210
Tariff Paid 2091000
Tariff Percentage 15.0
Tariff Subtotal 2091000
Tariff Total 2091000
Total Paid 2091000
Value Added Tax Base 16028210
Verification Number 5


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