Hartmann Franco, BRR BOCAGRANDE AVENIDA SAN MARTIN ED CAR, HUILA, Colombia | Buyer Report — Panjiva
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Hartmann Franco

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Company profile  Buyer company  Colombia

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7 South American shipments available for Hartmann Franco

Date Data Source Supplier Details
2010-09-26
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2010-09-26
2010-09-26 Colombia Imports HARTMANN FRANCO D.O. CTG012-1010, LEGALIZACION VOLUNTARIA ART. 231 PARAGRAFO 1. PLACAS DE CERAMICA, NOMBRE; BALDOSAS DE CERAMICA, REFERE
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Contact information for Hartmann Franco

 
Address BRR BOCAGRANDE AVENIDA SAN MARTIN ED CAR, HUILA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575001641463
Shipment Date 2010-09-26
Consignee #<JointCompany:0x00000003f3ba30>
Consignee (Original Format) HARTMANN FRANCO BRR BOCAGRANDE AVENIDA SAN MARTIN ED CAR
NIT ID (Original Format) 700083105
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000003f0ddd8>
Shipper (Original Format) FIR S.R.L. VIA DOMODOSSOLA, 110 CENTRO ASISTEN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document SUDU709990172006
HS Code 3922109000
Goods Shipped D.O. CTG012-1010, LEGALIZACION VOLUNTARIA, NOS ACOGEMOS AL ARTICULO 231 PARAGRAFO 1. DUCHA PARA USO DOMESTICO, EN VIDRI
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1953.88
Net Weight (kg) 1953.88
Value of Goods, CIF (USD) $4,564
Value of Goods, FOB (USD) $4,206
Freight Cost 322.13
Freight Value 357.78
Insurance Cost 21.03
Total Tax Paid 3250000
Acceptance Date 2010-10-28
Acceptance Number 482010000327111
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 122887
Customs Agent 12
Customs Code C100
Customs Declaration 48
Customs Value 4563.78
Declaration Type 2
Declarer Verification Number 8
Deposit Code 2
Destination Providence 13
Document Identifier 8715583
Document Type N
Exchange Rate 1816.28
Filing Date 2010-10-28
Flag Code 23
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-08-23
Invoice Number 1344
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 13001.0
Number Packages 21
Other Costs 14.62
Packaging Code PK
Payment Date 2010-09-16
Payment Form 1
Payment Value 3250000
Preprinted Number 482010000327111
Subheadings 7
Tariff Base 8289102
Tariff Paid 1658000
Tariff Percentage 20.0
Tariff Subtotal 1658000
Tariff Total 1658000
Total Paid 3250000
Value Added Tax Base 9947102
Value Added Tax Paid 1592000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1592000
Value Added Tax Total 1592000
Verification Number 5


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