Hennessey Echeverri Francisco Antonio, CR 12 18 23 BRR CENTRO CUNDINAMARCA | Buyer Report — Panjiva
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Hennessey Echeverri Francisco Antonio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

481 South American shipments available for Hennessey Echeverri Francisco Antonio

Date Data Source Supplier Details
2018-01-29
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2018-01-29
2018-01-29 Colombia Imports HENNESSEY ECHEVERRI FRANCISCO ANTONIO DIM 4/5 D.O. 110-18FRANCISCO/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIÓN
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Contact information for Hennessey Echeverri Francisco Antonio

 
Address CR 12 18 23 BRR CENTRO CUNDINAMARCA
 
 

       

Sample Bill of Lading

481 shipment records available

Bill of Lading Number 018000002889
Shipment Date 2018-01-29
Consignee Hennessey Echeverri Francisco Antonio
Consignee (Original Format) HENNESSEY ECHEVERRI FRANCISCO ANTONIO CR 12 18 23 BRR CENTRO
NIT ID (Original Format) 2850772
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Prostar Industrial Group Ltd.
Shipper (Original Format) PROSTAR INDUSTRIAL GROUP LIMITED MHZ 2337 RUM 1007 10/FHOKING CENTER
Carrier (Original Format) EXXE LOGISTICA S.A.S.
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 0058565
HS Code 7907002000
Goods Shipped DIM 5/5 D.O. 110-18FRANCISCO/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIÓN
Item Quantity 1874.0
Item Quantity Unit KG
Gross Weight (kg) 1890.39
Net Weight (kg) 1874.0
Value of Goods, CIF (USD) $8,665
Value of Goods, FOB (USD) $8,536
Freight Cost 116.57
Freight Value 129.37
Insurance Cost 12.8
Total Tax Paid 4582000
Acceptance Date 2018-02-02
Acceptance Number 32018000174460
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 21945
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 8664.87
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 298867340
Document Type N
Exchange Rate 2783.13
Filing Date 2018-02-05
Flag Code 169
Identification Formula 32018000174460
Import Type 1
Incomex Office 99
Invoice Date 2017-12-30
Invoice Number 217Z727
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 330
Packaging Code CS
Payment Date 2017-12-31
Payment Form 8
Payment Value 4582000
Preprinted Number 32018000174460
Subheadings 5
Tariff Base 24115460
Total Paid 4582000
User Type 23
Value Added Tax Base 24115460
Value Added Tax Paid 4582000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4582000
Value Added Tax Total 4582000
Verification Number 5


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