Lledo Laredo Maria Dolores, CL 94 A 11 A 70, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lledo Laredo Maria Dolores

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Lledo Laredo Maria Dolores

Date Data Source Supplier Details
2012-09-25
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2014-09-13
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  1. Audi Ag C/O Volkswagen Ag
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Contact information for Lledo Laredo Maria Dolores

 
Address CL 94 A 11 A 70, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 10891
Shipment Date 2012-09-25
Consignee #<JointCompany:0x0000001d61e7f8>
Consignee (Original Format) LLEDO LAREDO MARIA DOLORES CL 94 A 11 A 70
NIT ID (Original Format) 700113952
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e449f80>
Shipper (Original Format) AUDI AG. C/O VOLKSWAGEN AG 38436 WOLFSBURG
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Germany
Transport Method Maritime
Transport Document HAM2323220A
HS Code 8703231090
Goods Shipped DO SS2IS027-9 DECLARACION 1 DE 1, FACTURA(S) 20996760,1 UNIDAD (IMPORTACION EFECTUADA POR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1838.0
Net Weight (kg) 1838.0
Value of Goods, CIF (USD) $30,637
Value of Goods, FOB (USD) $29,885
Freight Cost 725.0
Freight Value 752.49
Insurance Cost 26.3
Acceptance Date 2012-10-18
Acceptance Number 192012000080137
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 418076
Customs Agent 1
Customs Code C260
Customs Declaration 19
Customs Value 30637.49
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 25
Document Identifier 201987363
Document Type N
Exchange Rate 1797.68
Filing Date 2012-11-02
Flag Code 77
Identification Formula 92012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-21
Invoice Number 20996760
Legal Representative Document 12544714
Legal Representative Name TORRES PEROZO MAXIMO
Municipality 11001.0
Number Packages 1
Other Costs 1.19
Packaging Code YY
Payment Date 2012-08-31
Payment Form 99
Preprinted Number 192012000080137
Subheadings 1
Tariff Base 55076403
User Type 23
Value Added Tax Base 55076403
Verification Number 1


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