Gil De Montes Molinari Carlos Manuel, CR 9A NO 91 10 APTO 502, Colombia | Buyer Report — Panjiva
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Gil De Montes Molinari Carlos Manuel

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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 Gil De Montes Molinari Carlos Manuel

Date Data Source Supplier Details
2007-04-28
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Contact information for Gil De Montes Molinari Carlos Manuel

 
Address CR 9A NO 91 10 APTO 502, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000618
Shipment Date 2007-04-28
Consignee #<JointCompany:0x0000001b1d0478>
Consignee (Original Format) GIL DE MONTES MOLINARI CARLOS MANUEL CR 9A NO 91 10 APTO 502
NIT ID (Original Format) 6656
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000017e75628>
Shipper (Original Format) GIL DE MONTES MOLINARI CARLOS MANUEL AV COLONIAL 5233
Carrier (Original Format) SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document CCLLBUN50230
HS Code 9805000000
Goods Shipped IB7 0136 1 1 MENAJES MENAJE DIPLOMATICO DE ACUERDO AL DECRETO 2148 91 ROPERO CON ROPA DE COLGAR SOMBREROS ADORNOS LIBROS
Item Quantity 83.0
Item Quantity Unit U
Gross Weight (kg) 1890.0
Net Weight (kg) 1890.0
Value of Goods, CIF (USD) $5,922
Value of Goods, FOB (USD) $5,000
Freight Cost 841.0
Freight Value 922.0
Insurance Cost 25.0
Acceptance Date 2007-05-04
Acceptance Number 352007100078387
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 369020
Customs Agent 1
Customs Code C701
Customs Declaration 35
Customs Value 5922.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 106494946
Document Type N
Exchange Rate 2111.52
Filing Date 2007-05-17
Flag Code 43
Identification Formula 52007100000000
Import Type 99
Incomex Office 99
Invoice Date 2007-04-27
Invoice Number S/N
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality 76109.0
Number Packages 83
Other Costs 56.0
Packaging Code PK
Payment Date 2007-04-27
Payment Form 99
Preprinted Number 352007100078387
Subheadings 1
Tariff Base 12504421
User ID 202
User Type 26
Value Added Tax Base 12504421
Verification Number 7


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