Gregory Roman Roland Munoz, CALLE 87 NO. 7-77 CUNDINAMARCA | Buyer Report — Panjiva
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Gregory Roman Roland Munoz

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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 Gregory Roman Roland Munoz

Date Data Source Supplier Details
2015-05-15
See all 1 south american shipment for Gregory Roman Roland Munoz with Panjiva's South America data add-on.
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  1. Renault S.A.S
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Contact information for Gregory Roman Roland Munoz

 
Address CALLE 87 NO. 7-77 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 288
Shipment Date 2015-05-15
Consignee Gregory Roman Roland Munoz
Consignee (Original Format) GREGORY ROMAN ROLAND MUNOZ CALLE 87 NO. 7-77
NIT ID (Original Format) 20148894
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Renault S.A.S.
Shipper (Original Format) RENAULT S.A.S. 13-15 QUAI ALPHONSE LE GALLO
Carrier (Original Format) EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Transport Method Maritime
Transport Document HOEGZ751PUBU0001
HS Code 8703239090
Goods Shipped /-/ DO 3000073 /-/ DATOS VEHICULO(S) CANTIDAD 1.00 ,VEHICULO 107,MOTOR 2TRA703F024166,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1628.0
Net Weight (kg) 1628.0
Value of Goods, CIF (USD) $13,079
Value of Goods, FOB (USD) $12,154
Freight Cost 924.0
Freight Value 925.0
Insurance Cost 1.0
Acceptance Date 2015-06-05
Acceptance Number 882015000062723
Bank Branch ID 639
Bank ID 1
Customs 88
Customs Agent Consecutive Operation 101607
Customs Agent 4
Customs Code C260
Customs Declaration 88
Customs Value 13079.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13903
Destination Providence 11
Document Identifier 249020272
Document Type N
Exchange Rate 2549.97
Filing Date 2015-07-21
Flag Code 580
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-02
Invoice Number 214165908
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-03-15
Payment Form 3
Preprinted Number 882015000062723
Subheadings 1
Tariff Base 33351058
User Type 23
Value Added Tax Base 33351058
Verification Number 1


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