Ivar Garnes, CRA 10 NO. 89-25 APTO. 601, Colombia | Buyer Report — Panjiva
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Ivar Garnes

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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 Ivar Garnes

Date Data Source Supplier Details
2011-06-24
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Contact information for Ivar Garnes

 
Address CRA 10 NO. 89-25 APTO. 601, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002346229
Shipment Date 2011-06-24
Consignee #<JointCompany:0x0000001a0d28d8>
Consignee (Original Format) IVAR GARNES CRA 10 NO. 89-25 APTO. 601
NIT ID (Original Format) 20648390
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a0c7050>
Shipper (Original Format) IVAR GARNES LUNDEN 35 N-4319
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Norway
Port of Lading Country (Original Format) Norway
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Norway
Transport Method Maritime
Transport Document MSCUR9050205
HS Code 9805000000
Goods Shipped DO IB110394 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=SN;1 UNIDAD MENAJE SEGUN LISTA DE EMPAQUE ADJUNTA. ROPA, DVDS, ALBUMES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2240.0
Net Weight (kg) 2240.0
Value of Goods, CIF (USD) $4,936
Value of Goods, FOB (USD) $2,000
Freight Cost 2926.08
Freight Value 2936.08
Insurance Cost 10.0
Total Tax Paid 1312000
Acceptance Date 2011-07-07
Acceptance Number 352011000143137
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 641517
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4936.08
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 25
Document Identifier 8161723
Document Type N
Exchange Rate 1772.32
Filing Date 2011-07-07
Flag Code 434
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-05-06
Invoice Number SN
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 76109.0
Number Packages 1
Packaging Code PK
Payment Date 2011-05-16
Payment Form 99
Payment Value 1312000
Preprinted Number 352011000143137
Subheadings 1
Tariff Base 8748313
Tariff Paid 1312000
Tariff Percentage 15.0
Tariff Subtotal 1312000
Tariff Total 1312000
Total Paid 1312000
Value Added Tax Base 10060313


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