Langebaek Rueda Nils Andres, CR 14 105 A 71 AP 102 BRR SANTA PAULA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Langebaek Rueda Nils Andres

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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 Langebaek Rueda Nils Andres

Date Data Source Supplier Details
2007-03-05
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  1. Audi Ag C/O Volkswagen Ag
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Contact information for Langebaek Rueda Nils Andres

 
Address CR 14 105 A 71 AP 102 BRR SANTA PAULA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000008478
Shipment Date 2007-03-05
Consignee #<JointCompany:0x000000249aa7d0>
Consignee (Original Format) LANGEBAEK RUEDA NILS ANDRES CR 14 105 A 71 AP 102 BRR SANTA PAULA
NIT ID (Original Format) 79285455
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000024787200>
Shipper (Original Format) AUDI AG C/O VOLKSWAGEN AG D-85045 INGOLSTADT
Carrier (Original Format) TRANS-AUTOS CONVOY LTDA. NIT.800.041.197-1SIN EFECTO
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Maritime
Transport Document C0707BRS04
HS Code 8703249000
Goods Shipped DATOS VEHICULO(S) CANTIDAD 1 NO. VEHICULO 0383142, NO.MOTOR AUK 043265, NO.CHASIS WAUZZZ8E87A146259, COLOR PLATA MERCURI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1619.0
Net Weight (kg) 1619.0
Value of Goods, CIF (USD) $32,860
Value of Goods, FOB (USD) $32,170
Freight Cost 550.0
Freight Value 690.43
Insurance Cost 80.43
Total Tax Paid 24785707
Acceptance Date 2007-04-04
Acceptance Number 32007100267853
Annual License 2007
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 81561
Customs Agent 5
Customs Code C218
Customs Declaration 3
Customs Value 32860.48
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 105214526
Document Type L
Exchange Rate 2155.06
Filing Date 2007-04-20
Flag Code 169
Identification Formula 2007100300000
Import Type 1
Incomex Office 3
Invoice Date 2007-02-05
Invoice Number 20411394
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
License Number 20112776
Municipality 11001.0
Number Packages 1
Other Costs 60.0
Packaging Code PK
Payment Date 2007-02-13
Payment Form 2
Payment Value 24785707
Preprinted Number 32007100267853
Subheadings 1
Tariff Base 70816306
Total Paid 24785707
User ID 139
User Type 26
Value Added Tax Base 70816306
Value Added Tax Paid 24785707
Value Added Tax Percentage 35.0
Value Added Tax Subtotal 24785707
Value Added Tax Total 24785707
Verification Number 9


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