Lopez Sterup Henrik, CL 124 57 45 TO 5 AP 1411, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lopez Sterup Henrik

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Sterup Henrik

Date Data Source Supplier Details
2014-09-22
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Contact information for Lopez Sterup Henrik

 
Address CL 124 57 45 TO 5 AP 1411, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005538248
Shipment Date 2014-09-22
Consignee #<JointCompany:0x0000000536a498>
Consignee (Original Format) LOPEZ STERUP HENRIK CL 124 57 45 TO 5 AP 1411
NIT ID (Original Format) 79243869
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005355110>
Shipper (Original Format) LOPEZ STERUP HENRIK AVDA,VICENTE SAVALL PASCUAL,8-3D,03
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document IBC0197744
HS Code 9805000000
Goods Shipped DECLARACION(1-1) NOS ACOGEMOS AL ARTICULO 128 NUMERAL 4, MODIFICADO POR EL ARTICULO 2 DEL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1850.0
Net Weight (kg) 1665.0
Value of Goods, CIF (USD) $6,049
Value of Goods, FOB (USD) $5,000
Freight Cost 1023.72
Freight Value 1048.72
Insurance Cost 25.0
Total Tax Paid 1833000
Acceptance Date 2014-10-04
Acceptance Number 482014000407090
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 782626
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6048.72
Declaration Type 2
Deposit Code 7201
Destination Providence 11
Document Identifier 234989350
Document Type N
Exchange Rate 2019.76
Filing Date 2014-10-04
Flag Code 169
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-28
Invoice Number 222
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality 11001.0
Number Packages 115
Packaging Code BT
Payment Date 2014-09-06
Payment Form 99
Payment Value 1833000
Preprinted Number 482014000407090
Subheadings 1
Tariff Base 12216963
Tariff Percentage 15.0
Tariff Subtotal 1833000
Tariff Total 1833000
User Type 23
Value Added Tax Base 14049963


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