La Tella Stefano, CL 93 B 9-92 CUNDINAMARCA | Buyer Report — Panjiva
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La Tella Stefano

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Company profile  Buyer company  Colombia

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1 South American shipment available for La Tella Stefano

Date Data Source Supplier Details
2013-04-22
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Contact information for La Tella Stefano

 
Address CL 93 B 9-92 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 013000011346
Shipment Date 2013-04-22
Consignee La Tella Stefano
Consignee (Original Format) LA TELLA STEFANO CL 93 B 9-92
NIT ID (Original Format) 20133146
Consignee Class P
Consignee Province 11
Shipper Mitsui & Co., Ltd.
Shipper (Original Format) MITSUI & CO.,LTD. 2-1, OHTEMACHI 1-CHOME, CHIYODA-KU
Ultimate Parent Shipper #<FactsetCompany:0x000000234c9528>
Carrier (Original Format) TRANSPORTES VIGIA S.A.S.
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Japan
Transport Method Maritime
Transport Document NYKSTJBN25711
HS Code 8703331000
Goods Shipped */*NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPTIEMBRE DE 1991 Y A LA RESOLUCIÓN 3084 DEL 01
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2140.0
Net Weight (kg) 2140.0
Value of Goods, CIF (USD) $31,987
Value of Goods, FOB (USD) $29,900
Freight Cost 2069.28
Freight Value 2087.22
Insurance Cost 17.94
Acceptance Date 2013-05-22
Acceptance Number 32013000730043
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 396503
Customs Agent 5
Customs Code C260
Customs Declaration 3
Customs Value 31987.22
Declaration Type 1
Declarer Verification Number 8
Deposit Code 954
Destination Providence 11
Document Identifier 210154853
Document Type N
Exchange Rate 1838.82
Filing Date 2013-06-19
Flag Code 169
Identification Formula 2013000700000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-06
Invoice Number TM429340
Legal Representative Document 52907009
Legal Representative Name QUIJANO BRICEÑO JENNY ROCIO
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-03-17
Payment Form 1
Preprinted Number 32013000730043
Subheadings 1
Tariff Base 58818740
User Type 23
Value Added Tax Base 58818740
Verification Number 4


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