Giraldo Galvan Jose Gildardo, CL 11 31 40 CUNDINAMARCA | Buyer Report — Panjiva
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Giraldo Galvan Jose Gildardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Giraldo Galvan Jose Gildardo

Date Data Source Supplier Details
2012-05-20
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  1. Rudolf Bandmann Werkzeugmas...
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Contact information for Giraldo Galvan Jose Gildardo

 
Address CL 11 31 40 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003265179
Shipment Date 2012-05-20
Consignee Giraldo Galvan Jose Gildardo
Consignee (Original Format) GIRALDO GALVAN JOSE GILDARDO CL 11 31 40
NIT ID (Original Format) 5861655
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Rudolf Bandmann Werkzeugmaschinen
Shipper (Original Format) RUDOLF BANDMANN WERKZEUGMASCHINEN E.K SILBERBORNSTRABE 2C 34134 KASSEL
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 1204-26B
HS Code 8458193000
Goods Shipped / DIM 1/1 PEDIDO NO. RUDOLF BANDMANN / D.O. 2012-171 FANALPARTES/IMPORTACION MERCANCIA US
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2200.0
Net Weight (kg) 1980.0
Value of Goods, CIF (USD) $4,906
Value of Goods, FOB (USD) $4,593
Freight Cost 290.0
Freight Value 312.97
Insurance Cost 22.97
Total Tax Paid 1442000
Acceptance Date 2012-05-31
Acceptance Number 482012000233005
Annual License 2012
Bank Branch ID 253
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 107958
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 4906.45
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 194912099
Document Type L
Exchange Rate 1836.45
Filing Date 2012-05-31
Flag Code 301
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-12
Invoice Number 623/12
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number 20975082
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-05-04
Payment Form 8
Payment Value 1442000
Preprinted Number 482012000233005
Subheadings 1
Tariff Base 9010450
Total Paid 1442000
User Type 23
Value Added Tax Base 9010450
Value Added Tax Paid 1442000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1442000
Value Added Tax Total 1442000
Verification Number 4


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