Lopez Dagnino Ramon Alberto, CALLE 100 N 13 21, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lopez Dagnino Ramon Alberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Dagnino Ramon Alberto

Date Data Source Supplier Details
2010-06-28
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Contact information for Lopez Dagnino Ramon Alberto

 
Address CALLE 100 N 13 21, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001410251
Shipment Date 2010-06-28
Consignee #<JointCompany:0x0000002d045650>
Consignee (Original Format) LOPEZ DAGNINO RAMON ALBERTO CALLE 100 N 13 21
NIT ID (Original Format) 2965977
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000028088f90>
Shipper (Original Format) LOPEZ DAGNINO RAMON ALBERTO VIALE DELLO SCALO SAN LORENZO 25 00
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document LY1250862
HS Code 9805000000
Goods Shipped NAC 74844 DECL 251439 DO 59775954103 DECL 1 DE 1 NOS ACOGEMOS ALDECRETO 3803 DE 2006 MERCANCIA QUE NO REQUIERE REGISTRO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1250.0
Net Weight (kg) 1125.0
Value of Goods, CIF (USD) $3,868
Value of Goods, FOB (USD) $2,000
Freight Cost 1859.0
Freight Value 1868.0
Insurance Cost 9.0
Total Tax Paid 1096000
Acceptance Date 2010-07-16
Acceptance Number 482010000201413
Bank Branch ID 929
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 635
Customs Agent 4
Customs Code C700
Customs Declaration 48
Customs Value 3868.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 163309727
Document Type N
Exchange Rate 1889.61
Filing Date 2010-07-16
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-05-15
Invoice Number 12101400012
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 11001.0
Number Packages 52
Packaging Code PK
Payment Date 2010-05-15
Payment Form 99
Payment Value 1096000
Preprinted Number 482010000201413
Subheadings 1
Tariff Base 7309011
Tariff Paid 1096000
Tariff Percentage 15.0
Tariff Subtotal 1096000
Tariff Total 1096000
Total Paid 1096000
User ID 99
User Type 26
Value Added Tax Base 8405011
Verification Number 6


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