Ludovisi Enrico, CR 109 A 78 A 10, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ludovisi Enrico

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ludovisi Enrico

Date Data Source Supplier Details
2012-09-18
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Contact information for Ludovisi Enrico

 
Address CR 109 A 78 A 10, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500367
Shipment Date 2012-09-18
Consignee #<JointCompany:0x0000001e2217a8>
Consignee (Original Format) LUDOVISI ENRICO CR 109 A 78 A 10
NIT ID (Original Format) 700113360
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e1b59e0>
Shipper (Original Format) LUDOVISI ENRICO VIA GUERRA ZZI 35
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 07530652694
HS Code 9805000000
Goods Shipped NOS ACOJEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006. MENAJE DEÑ SR ENTICO LUDOVISI, ANEXAM
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 391.0
Net Weight (kg) 385.0
Value of Goods, CIF (USD) $2,929
Value of Goods, FOB (USD) $500
Freight Cost 2426.93
Freight Value 2429.43
Insurance Cost 2.5
Total Tax Paid 790000
Acceptance Date 2012-09-28
Acceptance Number 32012001398082
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9180
Customs Agent 37
Customs Code C100
Customs Declaration 3
Customs Value 2929.43
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 200945840
Document Type N
Exchange Rate 1798.98
Filing Date 2012-09-28
Flag Code 245
Identification Formula 2012001400000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-12
Invoice Number 001-2012/09
Legal Representative Document 2922618
Legal Representative Name JAIME MOJICA YEBRAIL
Municipality 11001.0
Number Packages 20
Packaging Code BT
Payment Date 2012-09-13
Payment Form 1
Payment Value 790000
Preprinted Number 32012001398082
Subheadings 1
Tariff Base 5269986
Tariff Paid 790000
Tariff Percentage 15.0
Tariff Subtotal 790000
Tariff Total 790000
Total Paid 790000
User Type 23
Value Added Tax Base 6059986
Verification Number 2


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