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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  1. F.I.R. Srl
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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 Hartmann Franco
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 Fir (S.R.L.)
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 7604102000
Goods Shipped D.O. CTG012-1010, PERFIL DE ALUMINIO BRILLANTE, DESCRIPCION: PJABC08, LARGO: 2.7 METROS.
Item Quantity 21.6
Item Quantity Unit KG
Gross Weight (kg) 32.11
Net Weight (kg) 21.6
Value of Goods, CIF (USD) $75
Value of Goods, FOB (USD) $69
Freight Cost 5.29
Freight Value 5.88
Insurance Cost 0.35
Total Tax Paid 38000
Acceptance Date 2010-10-26
Acceptance Number 482010000324094
Bank Branch ID 785
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 6710
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 75.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 13
Document Identifier 8704055
Document Type N
Exchange Rate 1816.28
Filing Date 2010-10-26
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 0.24
Packaging Code PK
Payment Date 2010-09-16
Payment Form 1
Payment Value 38000
Preprinted Number 482010000324094
Subheadings 7
Tariff Base 136221
Tariff Paid 14000
Tariff Percentage 10.0
Tariff Subtotal 14000
Tariff Total 14000
Total Paid 38000
Value Added Tax Base 150221
Value Added Tax Paid 24000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 24000
Value Added Tax Total 24000
Verification Number 8


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