Grimaldos Franco Diego Fernando, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grimaldos Franco Diego Fernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Grimaldos Franco Diego Fernando

Date Data Source Supplier Details
2011-10-21
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Contact information for Grimaldos Franco Diego Fernando

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002699161
Shipment Date 2011-10-21
Consignee #<JointCompany:0x00000005f9c860>
Consignee (Original Format) GRIMALDOS FRANCO DIEGO FERNANDO CL18 NO.32 42
NIT ID (Original Format) 91238622
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005f607c0>
Shipper (Original Format) GRIMALDOS FRANCO DIEGO FERNANDO AV. RIO BRANCO, 45 1204 CEN CEP.200
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document BR1562681
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR GRIMALDOS FRANCO DIEGO FERNANDO CONTENIENDO: TAPETE,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4200.0
Net Weight (kg) 4200.0
Value of Goods, CIF (USD) $6,300
Value of Goods, FOB (USD) $5,000
Freight Cost 1205.0
Freight Value 1300.0
Insurance Cost 25.0
Total Tax Paid 1760000
Acceptance Date 2011-11-03
Acceptance Number 482011000408385
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 207436
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6300.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 186413333
Document Type N
Economic Activity 90
Exchange Rate 1862.84
Filing Date 2011-11-09
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-10-08
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 94
Other Costs 70.0
Packaging Code PK
Payment Date 2011-10-08
Payment Form 99
Payment Value 1760000
Preprinted Number 482011000408385
Subheadings 1
Tariff Base 11735892
Tariff Paid 1760000
Tariff Percentage 15.0
Tariff Subtotal 1760000
Tariff Total 1760000
Total Paid 1760000
User Type 23
Value Added Tax Base 13495892
Verification Number 1


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