Gregochuk Sebek Roberto, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gregochuk Sebek Roberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gregochuk Sebek Roberto

Date Data Source Supplier Details
2011-10-30
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Contact information for Gregochuk Sebek Roberto

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002721807
Shipment Date 2011-10-30
Consignee #<JointCompany:0x00000002e4d868>
Consignee (Original Format) GREGOCHUK SEBEK ROBERTO CL18 NO.32 42
NIT ID (Original Format) 176233
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002f1aed0>
Shipper (Original Format) GREGOCHUK SEBEK ROBERTO TACUARI 202 PISO 1 C1071AAF
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document SUDU516504800047
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR GREGOCHUK SEBEK ROBERTO CONTENIENDO: SABANAS, ALMOHAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $6,533
Value of Goods, FOB (USD) $5,000
Freight Cost 1433.0
Freight Value 1533.0
Insurance Cost 25.0
Total Tax Paid 1867000
Acceptance Date 2011-11-08
Acceptance Number 482011000414835
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 207433
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6533.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 186413334
Document Type N
Exchange Rate 1905.38
Filing Date 2011-11-09
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-10-01
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 116
Other Costs 75.0
Packaging Code PK
Payment Date 2011-10-01
Payment Form 99
Payment Value 1867000
Preprinted Number 482011000414835
Subheadings 1
Tariff Base 12447848
Tariff Paid 1867000
Tariff Percentage 15.0
Tariff Subtotal 1867000
Tariff Total 1867000
Total Paid 1867000
User Type 23
Value Added Tax Base 14314848
Verification Number 8


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