Goldstein Abadi Steven Hyman, AV CL 72 6 30 P 6, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Goldstein Abadi Steven Hyman

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Company profile  Buyer company  Colombia

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1 South American shipment available for Goldstein Abadi Steven Hyman

Date Data Source Supplier Details
2016-12-12
See all 1 south american shipment for Goldstein Abadi Steven Hyman with Panjiva's South America data add-on.
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Contact information for Goldstein Abadi Steven Hyman

 
Address AV CL 72 6 30 P 6, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007461382
Shipment Date 2016-12-12
Consignee Goldstein Abadi Steven Hyman
Consignee (Original Format) GOLDSTEIN ABADI STEVEN HYMAN AV CL 72 6 30 P 6
NIT ID (Original Format) 80087711
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Steven Hyman Goldstein Abadi
Shipper (Original Format) STEVEN HYMAN GOLDSTEIN ABADI 61 RUE DE LA BONGARDE 92230
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document 16113342
HS Code 9805000000
Goods Shipped DO,00002025 PEDIDO MENAJE - D,I, 17524904 F/N S/N 25/01/17 // MENAJEDOMESTICO DEL SEÑOR S
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 540.0
Net Weight (kg) 486.0
Value of Goods, CIF (USD) $2,261
Value of Goods, FOB (USD) $1,500
Freight Cost 748.51
Freight Value 760.51
Insurance Cost 12.0
Total Tax Paid 996000
Acceptance Date 2017-01-26
Acceptance Number 482017000046333
Bank Branch ID 4
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 155925
Customs Agent 6
Customs Code C700
Customs Declaration 48
Customs Value 2260.51
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 279857189
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-26
Flag Code 23
Identification Formula 82017000000000
Import Type 99
Incomex Office 99
Invoice Date 2017-01-25
Invoice Number s/n
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-11-24
Payment Form 99
Payment Value 996000
Preprinted Number 482017000046333
Subheadings 1
Tariff Base 6641921
Tariff Paid 996000
Tariff Percentage 15.0
Tariff Subtotal 996000
Tariff Total 996000
Total Paid 996000
User Type 23
Value Added Tax Base 7637921
Verification Number 2


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