Holge Kristian, CALLE 102 N 17 A 61 CUNDINAMARCA | Buyer Report — Panjiva

Holge Kristian

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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 Holge Kristian

Date Data Source Supplier Details
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  1. Daimlerchrysler Colombia S.A.
2 suppliers available

Contact information for Holge Kristian

Address CALLE 102 N 17 A 61 CUNDINAMARCA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 032007100038
Shipment Date 2007-09-25
Consignee Holge Kristian
Consignee (Original Format) HOLGE KRISTIAN CALLE 102 N 17 A 61
NIT ID (Original Format) 200073
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 11
Shipper Daimlerchrysler Colombia S.A.
Shipper (Original Format) DAIMLERCHRYSLER COLOMBIA S.A. AV. EL DORADO 70A - 25
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Transport Method Maritime
Transport Document BRE7340591
HS Code 8703239000
Goods Shipped NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPT/1991 */* DATOS VEHICULO(S) NO.MOTOR 27195030960637, NO.CHASIS WDD2040411F052
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1500.0
Value of Goods, CIF (USD) $28,791
Value of Goods, FOB (USD) $22,650
Freight Cost 442.0
Freight Value 6140.78
Insurance Cost 16.16
Acceptance Date 2007-10-30
Acceptance Number 32007100930037
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 116049
Customs Agent 5
Customs Code C260
Customs Declaration 3
Customs Value 28790.78
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 116552588
Exchange Rate 2020.29
Filing Date 2008-02-28
Flag Code 169
Identification Formula 20071009000000
Import Type 99
Incomex Office 99
Invoice Date 2007-10-22
Invoice Number 90502718
Legal Representative Document 11185579
Legal Representative Name CONTRERAS MARTINEZ OSCAR
Municipality 11001.0
Number Packages 1
Other Costs 5682.62
Packaging Code PK
Payment Date 2007-09-06
Payment Form 99
Preprinted Number 32007100930037
Tariff Base 58165725
User ID 139
User Type 26
Value Added Tax Base 58165725
Verification Number 1

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