Herrera Bernal Oscar Dario, CL 58 A 13 A 33 BRR ALARES | Buyer Report — Panjiva
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Herrera Bernal Oscar Dario

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Herrera Bernal Oscar Dario

Date Data Source Supplier Details
2012-04-20
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  1. Maquinas Kehl Ltda.
1 supplier available




Contact information for Herrera Bernal Oscar Dario

 
Address CL 58 A 13 A 33 BRR ALARES
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003188581
Shipment Date 2012-04-20
Consignee Herrera Bernal Oscar Dario
Consignee (Original Format) HERRERA BERNAL OSCAR DARIO CL 58 A 13 A 33 BRR ALARES
NIT ID (Original Format) 13716324
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 68
Shipper Maquinas Kehl Ltda
Shipper (Original Format) MAQUINAS KEHL AV. 1 DE MARCO 2349- BAIRRO PATRIA
Ultimate Parent Shipper #<FactsetCompany:0x00000001aec3a0>
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 72987563210
HS Code 8453200000
Goods Shipped SR. NOS ACOGEMOS AL DEC 3803 DE OCT 31 DE 2006 MINCOMEX. MERCANCIA EXENTA DE REGISTRO DE I
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 288.0
Net Weight (kg) 259.2
Value of Goods, CIF (USD) $7,731
Value of Goods, FOB (USD) $7,130
Freight Cost 565.0
Freight Value 600.65
Insurance Cost 35.65
Total Tax Paid 2183000
Acceptance Date 2012-05-16
Acceptance Number 32012000680023
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 678763
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 7730.65
Declaration Type 1
Declarer Verification Number 8
Deposit Code 10101
Destination Providence 68
Document Identifier 194145806
Document Type N
Economic Activity 1921
Exchange Rate 1765.0
Filing Date 2012-05-16
Flag Code 169
Identification Formula 2012000700000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-16
Invoice Number 98087/12
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality 68001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-04-18
Payment Form 8
Payment Value 2183000
Preprinted Number 32012000680023
Subheadings 1
Tariff Base 13644597
Total Paid 2183000
User Type 23
Value Added Tax Base 13644597
Value Added Tax Paid 2183000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2183000
Value Added Tax Total 2183000
Verification Number 7


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