Marcelo Daniel Fischer, CRA 19A 88-14 APT 304, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Marcelo Daniel Fischer

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Company profile  Buyer company  Colombia

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1 South American shipment available for Marcelo Daniel Fischer

Date Data Source Supplier Details
2011-01-08
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Contact information for Marcelo Daniel Fischer

 
Address CRA 19A 88-14 APT 304, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001914131
Shipment Date 2011-01-08
Consignee #<JointCompany:0x00000001cdab80>
Consignee (Original Format) MARCELO DANIEL FISCHER CRA 19A 88-14 APT 304
NIT ID (Original Format) 12078981
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001d92f50>
Shipper (Original Format) MARCELO DANIEL FISCHER MARTINEZ ROSAS 1338
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document 601240763
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO NOS ACOJEMOS AL ARTICULO 92 DE LA LEY 488 DE 1988. ARTICULOS 218 AL 223 D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1300.0
Net Weight (kg) 1300.0
Value of Goods, CIF (USD) $3,283
Value of Goods, FOB (USD) $1,500
Freight Cost 1625.62
Freight Value 1783.12
Insurance Cost 7.5
Total Tax Paid 911000
Acceptance Date 2011-01-28
Acceptance Number 482011000028413
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 469174
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 3283.12
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 172943522
Document Type N
Exchange Rate 1849.59
Filing Date 2011-01-28
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-10-25
Invoice Number 83701
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 45
Other Costs 150.0
Packaging Code PK
Payment Date 2010-12-15
Payment Form 99
Payment Value 911000
Preprinted Number 482011000028413
Subheadings 1
Tariff Base 6072426
Tariff Paid 911000
Tariff Percentage 15.0
Tariff Subtotal 911000
Tariff Total 911000
Total Paid 911000
User Type 23
Value Added Tax Base 6983426
Verification Number 2


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