German Cevallos Sevilla, CR 13 NO 101-54 EDIF BALCONES DE ANDALUC, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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German Cevallos Sevilla

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Company profile  Buyer company  Colombia

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1 South American shipment available for German Cevallos Sevilla

Date Data Source Supplier Details
2015-06-25
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  1. Autogermana S.A.
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Contact information for German Cevallos Sevilla

 
Address CR 13 NO 101-54 EDIF BALCONES DE ANDALUC, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 006499
Shipment Date 2015-06-25
Consignee #<JointCompany:0x00000003a615c8>
Consignee (Original Format) GERMAN CEVALLOS SEVILLA CR 13 NO 101-54 EDIF BALCONES DE ANDALUC
NIT ID (Original Format) 20153807
Consignee Verification Number (Original Format) 6
Consignee Class O
Consignee Province 11
Shipper #<JointCompany:0x00000003a44e78>
Shipper (Original Format) AUTOGERMANA S.A. CR 43 NO 19-109
Carrier (Original Format) NAVENAL LTDA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Germany
Transport Method Maritime
Transport Document NYKS390045983
HS Code 8703231090
Goods Shipped DO 170150810295 ,PEDIDO 4763499 ,FORMATO 1 DE 1; FACTURA(S)...A-046979 20/08/2015;1.00 UNI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1810.0
Net Weight (kg) 1810.0
Value of Goods, CIF (USD) $31,401
Value of Goods, FOB (USD) $30,657
Freight Cost 733.28
Freight Value 744.27
Insurance Cost 10.99
Acceptance Date 2015-08-21
Acceptance Number 192015000175338
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 91376
Customs Agent 26
Customs Code C260
Customs Declaration 19
Customs Value 31400.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 11
Document Identifier 252417066
Document Type N
Exchange Rate 2966.12
Filing Date 2015-09-12
Flag Code 580
Identification Formula 92015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-20
Invoice Number A-046979
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 2015-05-25
Payment Form 1
Preprinted Number 192015000175338
Subheadings 1
Tariff Base 93138660
User Type 23
Value Added Tax Base 93138660
Verification Number 6


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