Klop Arie, CL 52 A 9 26 AP 503 BRR CHAPINERO HUILA | Buyer Report — Panjiva

Klop Arie

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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 Klop Arie

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  1. Arie Klop / Snv C/O Ags Tirana
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Contact information for Klop Arie

Address CL 52 A 9 26 AP 503 BRR CHAPINERO HUILA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100002785
Shipment Date 2008-05-17
Consignee Klop Arie
Consignee (Original Format) KLOP ARIE CL 52 A 9 26 AP 503 BRR CHAPINERO
NIT ID (Original Format) 700054483
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Arie Klop / Snv C/O Ags Tirana
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Shipment Origin Albania
Port of Lading Country (Original Format) Albania
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Albania
Transport Method Maritime
Transport Document DRZ000231
HS Code 9805000000
Goods Shipped DO. 08.9.0401.(1837) REF. 08.6.059. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. IMPORTACION N O REQUIERE REGIST
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1500.0
Value of Goods, CIF (USD) $5,206
Value of Goods, FOB (USD) $3,000
Freight Cost 1850.0
Freight Value 2206.0
Insurance Cost 15.0
Total Tax Paid 1371221
Acceptance Date 2008-06-06
Acceptance Number 62008100138954
Bank Branch ID 501
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 60030
Customs Agent 3
Customs Code C700
Customs Declaration 6
Customs Value 5206.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 25
Document Identifier 121593574
Document Type N
Exchange Rate 1755.95
Filing Date 2008-06-06
Flag Code 431
Identification Formula 2008100100000
Import Type 99
Incomex Office 99
Legal Representative Document 830004208
Legal Representative Name SIA INTRAMAR LTDA
Municipality 13001.0
Number Packages 1
Other Costs 341.0
Packaging Code PK
Payment Date 2008-04-15
Payment Form 99
Payment Value 1371221
Preprinted Number 62008100138954
Subheadings 1
Tariff Base 9141476
Tariff Paid 1371221
Tariff Percentage 15.0
Tariff Subtotal 1371221
Tariff Total 1371221
Total Paid 1371221
User ID 249
User Type 3
Value Added Tax Base 10512697
Verification Number 1

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