Henri Samosir, CR 11 NO. 75-29, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Henri Samosir

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Company profile  Buyer company  Colombia

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1 South American shipment available for Henri Samosir

Date Data Source Supplier Details
2016-05-03
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  1. Daimler Colombia S A
1 supplier available




Contact information for Henri Samosir

 
Address CR 11 NO. 75-29, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0204970
Shipment Date 2016-05-03
Consignee Henri Samosir
Consignee (Original Format) HENRI SAMOSIR CR 11 NO. 75-29
NIT ID (Original Format) 20133236
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Daimler Colombia S A
Shipper (Original Format) DAIMLER COLOMBIA S.A AV. CALLE 26 NO. 70A-25
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Transport Method Truck
Transport Document C1216ANS02
HS Code 8703249090
Goods Shipped ,- /// DATOS VEHICULO(S) CANTIDAD 1.00 ,VEHICULO 600566,MOTOR 17798060011827, CHASIS W
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1760.0
Net Weight (kg) 1760.0
Value of Goods, CIF (USD) $43,689
Value of Goods, FOB (USD) $43,104
Freight Cost 543.22
Freight Value 585.18
Insurance Cost 41.96
Acceptance Date 2016-05-04
Acceptance Number 192016000037614
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 68190
Customs Agent 27
Customs Code C260
Customs Declaration 19
Customs Value 43689.18
Declaration Type 1
Declarer Verification Number 8
Deposit Code 943
Destination Providence 11
Document Identifier 267064905
Document Type N
Exchange Rate 2885.72
Filing Date 2016-06-16
Flag Code 580
Identification Formula 92016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-05-03
Invoice Number 51051901
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-03-22
Payment Form 99
Preprinted Number 192016000037614
Subheadings 1
Tariff Base 126074741
User Type 23
Value Added Tax Base 126074741


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