Franck Porte, CLL 116 NRO 7 15 INTERIOR 2 PISO 12, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Franck Porte

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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 Franck Porte

Date Data Source Supplier Details
2010-02-22
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  1. Audi Ag C/O Volkswagen Ag
1 supplier available




Contact information for Franck Porte

 
Address CLL 116 NRO 7 15 INTERIOR 2 PISO 12, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 010000004509
Shipment Date 2010-02-22
Consignee Franck Porte
Consignee (Original Format) FRANCK PORTE CLL 116 NRO 7 15 INTERIOR 2 PISO 12
NIT ID (Original Format) 20092187
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Audi Ag C/O Volkswagen Ag
Shipper (Original Format) AUDI AG. C/O VOLKSWAGEN AG 38436 WOLFSBURG
Carrier (Original Format) TRANSMOVILISAR LTDA.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Maritime
Transport Document HAM10041264
HS Code 8703331000
Goods Shipped DO SBOIM005 DECLARACION 1 DE 1 FACTURA S 20672806 1 UNIDAD IMPORTACION EFECTUADA POR FUNCIONARIO DIPLOMATICO EXTRANJERO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1995.0
Net Weight (kg) 1995.0
Value of Goods, CIF (USD) $33,443
Value of Goods, FOB (USD) $32,707
Freight Cost 688.0
Freight Value 735.52
Insurance Cost 45.79
Acceptance Date 2010-03-04
Acceptance Number 32010000186811
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 954149
Customs Agent 1
Customs Code C260
Customs Declaration 3
Customs Value 33442.52
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 155720989
Document Type N
Exchange Rate 1941.98
Filing Date 2010-03-31
Flag Code 169
Identification Formula 2010000200000
Import Type 99
Incomex Office 99
Invoice Date 2010-01-25
Invoice Number 20672806
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 1.73
Packaging Code BT
Payment Date 2010-02-04
Payment Form 99
Preprinted Number 32010000186811
Subheadings 1
Tariff Base 64944705
User ID 460
User Type 26
Value Added Tax Base 64944705
Verification Number 4


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