Hernandez Menendez Ricardo, CL 100 11 B 44 CUNDINAMARCA | Buyer Report — Panjiva

Hernandez Menendez Ricardo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Hernandez Menendez Ricardo

Date Data Source Supplier Details
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  1. Daimler Colombia S.A.
1 supplier available

Contact information for Hernandez Menendez Ricardo

Address CL 100 11 B 44 CUNDINAMARCA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 009000006249
Shipment Date 2009-02-17
Consignee Hernandez Menendez Ricardo
Consignee (Original Format) HERNANDEZ MENENDEZ RICARDO CL 100 11 B 44
NIT ID (Original Format) 20091981
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Daimler Colombia S.A.
Shipper (Original Format) DAIMLER COLOMBIA S.A. AV. CL 26 NO. 70A - 25
Carrier TUSA - Transcontainer (Usa) Inc
Carrier (Original Format) TRANSCONTAINER S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Maritime
Transport Document C0509ANS10
HS Code 8703239000
Goods Shipped NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPT/1991 */* DATOS VEHICULO(S) NO. MOTOR 27195031191958; NO. CHASIS WDDGF41X29A2
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1500.0
Value of Goods, CIF (USD) $31,045
Value of Goods, FOB (USD) $25,074
Freight Cost 475.0
Freight Value 5970.69
Insurance Cost 25.55
Acceptance Date 2009-03-02
Acceptance Number 32009000164781
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 167169
Customs Agent 5
Customs Code C260
Customs Declaration 3
Customs Value 31044.69
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 136978453
Document Type N
Exchange Rate 2555.05
Filing Date 2009-03-20
Flag Code 169
Identification Formula 2009000200000
Import Type 99
Incomex Office 99
Invoice Date 2009-02-23
Invoice Number 50679003
Legal Representative Document 860002153
Municipality 11001.0
Number Packages 1
Other Costs 5470.14
Packaging Code PK
Payment Date 2009-01-27
Payment Form 99
Preprinted Number 32009000164781
Subheadings 1
Tariff Base 79320735
User ID 139
User Type 26
Value Added Tax Base 79320735
Verification Number 5

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