Giovanna Josefina Bruni Mondolfi, AV SIBA 114 A 55, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Giovanna Josefina Bruni Mondolfi

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Company profile  Buyer company  Colombia

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1 South American shipment available for Giovanna Josefina Bruni Mondolfi

Date Data Source Supplier Details
2014-11-09
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Contact information for Giovanna Josefina Bruni Mondolfi

 
Address AV SIBA 114 A 55, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005659714
Shipment Date 2014-11-09
Consignee Giovanna Josefina Bruni Mondolfi
Consignee (Original Format) GIOVANNA JOSEFINA BRUNI MONDOLFI AV SIBA 114 A 55
NIT ID (Original Format) 104910078
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Giovannna Josefina Bruni Mondolfi
Shipper (Original Format) GIOVANNNA JOSEFINA BRUNI MONDOLFI AV. DE LOS POETAS 100 TIRRE C APTO
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document JBL 021/2014
HS Code 9805000000
Goods Shipped DO-328599 DECLARACION 1 DE 1- 1 UNIDAD CONJUNTO DE ARTICULOS USADOS QUE CONFORMAN EL MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2800.0
Net Weight (kg) 2660.0
Value of Goods, CIF (USD) $6,977
Value of Goods, FOB (USD) $5,500
Freight Cost 1300.0
Freight Value 1477.0
Insurance Cost 22.0
Total Tax Paid 2184000
Acceptance Date 2014-11-14
Acceptance Number 482014000470089
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 1580
Customs Agent 36
Customs Code C700
Customs Declaration 48
Customs Value 6977.0
Declaration Type 2
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 237126329
Document Type N
Exchange Rate 2086.86
Filing Date 2014-11-14
Flag Code 23
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-09-10
Invoice Number SN
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 118
Other Costs 155.0
Packaging Code PK
Payment Date 2014-10-30
Payment Form 99
Payment Value 2184000
Preprinted Number 482014000470089
Subheadings 1
Tariff Base 14560022
Tariff Percentage 15.0
Tariff Subtotal 2184000
Tariff Total 2184000
User Type 23
Value Added Tax Base 16744022
Verification Number 1


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