German Cuesta Solano, BRR. BOCAGRANDE CRA 2 Nº 9-145 ED NAUTIL, HUILA, Colombia | Buyer Report — Panjiva
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German Cuesta Solano

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Company profile  Buyer company  Colombia

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1 South American shipment available for German Cuesta Solano

Date Data Source Supplier Details
2012-09-18
See all 1 south american shipment for German Cuesta Solano with Panjiva's South America data add-on.
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Contact information for German Cuesta Solano

 
Address BRR. BOCAGRANDE CRA 2 Nº 9-145 ED NAUTIL, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500367
Shipment Date 2012-09-18
Consignee #<JointCompany:0x00000003924e08>
Consignee (Original Format) GERMAN CUESTA SOLANO BRR. BOCAGRANDE CRA 2 Nº 9-145 ED NAUTIL
NIT ID (Original Format) 7463238
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000038e86b0>
Shipper (Original Format) GERMAN CUESTA SOLANO 770 CLAUGHTON ISLAND DR MIAMI , FL
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE1237S091
HS Code 9805000000
Goods Shipped DO CC2IS063 PEDIDO PEDIDO FLNVPE1237S091 DECLARACION 1 DE 1;FACTURA(S)=SN;; ,PRODUCTO MENA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1941.38
Net Weight (kg) 1941.38
Value of Goods, CIF (USD) $6,564
Value of Goods, FOB (USD) $4,500
Freight Cost 1996.0
Freight Value 2063.5
Insurance Cost 22.5
Total Tax Paid 1771000
Acceptance Date 2012-09-24
Acceptance Number 482012000422683
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 11526
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 6563.5
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4601
Destination Providence 13
Document Identifier 200833699
Document Type N
Economic Activity 4521
Exchange Rate 1798.98
Filing Date 2012-09-25
Flag Code 221
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-09-15
Invoice Number SN
Legal Representative Document 79134742
Legal Representative Name GOMEZ FONSECA HECTOR LEONEL
Municipality 13001.0
Number Packages 99
Other Costs 45.0
Packaging Code PK
Payment Date 2012-09-15
Payment Form 99
Payment Value 1771000
Preprinted Number 482012000422683
Subheadings 1
Tariff Base 11807605
Tariff Paid 1771000
Tariff Percentage 15.0
Tariff Subtotal 1771000
Tariff Total 1771000
Total Paid 1771000
User Type 23
Value Added Tax Base 13578605
Verification Number 4


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