Holger Gallo Manrique, CALLE 9 SUR NO. 32-87 APTO. 402, Colombia | Buyer Report — Panjiva
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Holger Gallo Manrique

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Company profile  Buyer company  Colombia

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1 South American shipment available for Holger Gallo Manrique

Date Data Source Supplier Details
2012-04-11
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Contact information for Holger Gallo Manrique

 
Address CALLE 9 SUR NO. 32-87 APTO. 402, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003162440
Shipment Date 2012-04-11
Consignee Holger Gallo Manrique
Consignee (Original Format) HOLGER GALLO MANRIQUE CALLE 9 SUR NO. 32-87 APTO. 402
NIT ID (Original Format) 91207359
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Holger Gallo Manrique
Shipper (Original Format) HOLGER GALLO MANRIQUE D-84/2, OKHLA INDUSTRIAL, PHASE-I
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document MOLU13900863994
HS Code 9805000000
Goods Shipped DO IB120238 PEDIDO PEDIDO= DECLARACION 1 DE 1;FACTURA(S)=S/N;80 UNIDAD DO IB120238 PEDIDO
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 1400.0
Net Weight (kg) 1400.0
Value of Goods, CIF (USD) $3,478
Value of Goods, FOB (USD) $2,000
Freight Cost 1334.0
Freight Value 1478.33
Insurance Cost 10.0
Total Tax Paid 922000
Acceptance Date 2012-04-13
Acceptance Number 352012000100220
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 53146
Customs Agent 28
Customs Code C700
Customs Declaration 35
Customs Value 3478.33
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 25
Document Identifier 192648820
Document Type N
Economic Activity 10
Exchange Rate 1767.84
Filing Date 2012-04-13
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-01-28
Invoice Number S/N
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 76109.0
Number Packages 80
Other Costs 134.33
Packaging Code PK
Payment Date 2012-02-08
Payment Form 99
Payment Value 922000
Preprinted Number 352012000100220
Subheadings 1
Tariff Base 6149131
Tariff Paid 922000
Tariff Percentage 15.0
Tariff Subtotal 922000
Tariff Total 922000
Total Paid 922000
User Type 23
Value Added Tax Base 7071131
Verification Number 1


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