Kempowsky Casallas Alvaro, CL18 NO.32 42 CUNDINAMARCA | Buyer Report — Panjiva
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Kempowsky Casallas Alvaro

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Company profile  Buyer company  Colombia

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1 South American shipment available for Kempowsky Casallas Alvaro

Date Data Source Supplier Details
2013-09-11
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Contact information for Kempowsky Casallas Alvaro

 
Address CL18 NO.32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004619756
Shipment Date 2013-09-11
Consignee Kempowsky Casallas Alvaro
Consignee (Original Format) KEMPOWSKY CASALLAS ALVARO CL18 NO.32 42
NIT ID (Original Format) 17125121
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Kempowsky Casallas Alvaro
Shipper (Original Format) KEMPOWSKY CASALLAS ALVARO VILLA RIVOSOA ANDROHIBE 101 ANTANAN
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Madagascar
Port of Lading Country (Original Format) Madagascar
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Madagascar
Transport Method Maritime
Transport Document 866653202
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR KEMPOWSKY CASALLAS ALVARO CONTENIENDO: UTENSILIOS DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1100.0
Net Weight (kg) 1100.0
Value of Goods, CIF (USD) $8,072
Value of Goods, FOB (USD) $5,000
Freight Cost 2905.0
Freight Value 3072.0
Insurance Cost 25.0
Total Tax Paid 2324000
Acceptance Date 2013-09-19
Acceptance Number 482013000379289
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 224702
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 8072.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 216104829
Document Type N
Exchange Rate 1919.25
Filing Date 2013-09-20
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-06-25
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 71
Other Costs 142.0
Packaging Code PK
Payment Date 2013-06-25
Payment Form 99
Payment Value 2324000
Preprinted Number 482013000379289
Subheadings 1
Tariff Base 15492186
Tariff Paid 2324000
Tariff Percentage 15.0
Tariff Subtotal 2324000
Tariff Total 2324000
Total Paid 2324000
User Type 23
Value Added Tax Base 17816186
Verification Number 8


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