Ludvigsen Jorn, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ludvigsen Jorn

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ludvigsen Jorn

Date Data Source Supplier Details
2015-08-01
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Contact information for Ludvigsen Jorn

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006297121
Shipment Date 2015-08-01
Consignee #<JointCompany:0x0000001ab896f0>
Consignee (Original Format) LUDVIGSEN JORN CL 18 NO. 32 42
NIT ID (Original Format) 208194610
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000163b2ca0>
Shipper (Original Format) LUDVIGSEN JORN RUA OMAR DAIBERT, 01 CASA D148 SAO
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document BR10766382
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR JORN LUDVIGSEN CONTENIENDO: CRISTALERIA, PANELAS, UTE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6510.0
Net Weight (kg) 6510.0
Value of Goods, CIF (USD) $11,302
Value of Goods, FOB (USD) $10,000
Freight Cost 1112.0
Freight Value 1302.0
Insurance Cost 50.0
Total Tax Paid 5289000
Acceptance Date 2015-09-08
Acceptance Number 482015000354816
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 83586
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 11302.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 252166400
Document Type N
Exchange Rate 3119.93
Filing Date 2015-09-09
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-07-17
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 284
Other Costs 140.0
Packaging Code PK
Payment Date 2015-07-17
Payment Form 99
Payment Value 5289000
Preprinted Number 482015000354816
Subheadings 1
Tariff Base 35261449
Tariff Paid 5289000
Tariff Percentage 15.0
Tariff Subtotal 5289000
Tariff Total 5289000
Total Paid 5289000
User Type 23
Value Added Tax Base 40550449
Verification Number 9


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