Hortua Insuasti Nohra, CL 51 13 70 AP 604, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hortua Insuasti Nohra

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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 Hortua Insuasti Nohra

Date Data Source Supplier Details
2012-01-04
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Contact information for Hortua Insuasti Nohra

 
Address CL 51 13 70 AP 604, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002894861
Shipment Date 2012-01-04
Consignee #<JointCompany:0x000000192e2480>
Consignee (Original Format) HORTUA INSUASTI NOHRA CL 51 13 70 AP 604
NIT ID (Original Format) 41914092
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000192a3550>
Shipper (Original Format) HORTUA INSUASTI NOHRA HATE ENA 2
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Israel
Transport Method Maritime
Transport Document HFA/BUN/161385/1
HS Code 9805000000
Goods Shipped D.O CART-02012, MENAJE DOMESTICO, CONJUNTO DE ARTICULOS Y ENCERES QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA. NOHRA HO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 300.0
Net Weight (kg) 300.0
Value of Goods, CIF (USD) $1,557
Value of Goods, FOB (USD) $1,200
Freight Cost 351.28
Freight Value 357.28
Insurance Cost 6.0
Total Tax Paid 414000
Acceptance Date 2012-03-05
Acceptance Number 482012000096421
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 555163
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 1557.28
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 63
Document Identifier 11247605
Document Type N
Exchange Rate 1770.7
Filing Date 2012-03-05
Flag Code 431
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-12-01
Invoice Number HFA/BUN/161385
Legal Representative Document 830036676
Legal Representative Name AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-12-01
Payment Form 99
Payment Value 414000
Preprinted Number 482012000096421
Subheadings 1
Tariff Base 2757476
Tariff Paid 414000
Tariff Percentage 15.0
Tariff Subtotal 414000
Tariff Total 414000
Total Paid 414000
Value Added Tax Base 3171476
Verification Number 1


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