Mokros Rudi Karl Heinz, CR 71 A 128 17, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mokros Rudi Karl Heinz

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Mokros Rudi Karl Heinz

Date Data Source Supplier Details
2014-08-20
See all 1 south american shipment for Mokros Rudi Karl Heinz with Panjiva's South America data add-on.
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Contact information for Mokros Rudi Karl Heinz

 
Address CR 71 A 128 17, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005460845
Shipment Date 2014-08-20
Consignee #<JointCompany:0x0000001c9872d8>
Consignee (Original Format) MOKROS RUDI KARL HEINZ CR 71 A 128 17
NIT ID (Original Format) 53090
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001dfd3780>
Shipper (Original Format) CARL HARTMANN GMBH & CO 65205 WIESBADEN ALEMANIA
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document NGCAXZB00
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SUS EFECTOS PERSONALES, Y DEMAS UTENCILIOS DEL HOGAR PERTENECIENTE A RUD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 2800.0
Value of Goods, CIF (USD) $4,216
Value of Goods, FOB (USD) $3,000
Freight Cost 1200.98
Freight Value 1215.98
Insurance Cost 15.0
Total Tax Paid 1214000
Acceptance Date 2014-08-28
Acceptance Number 482014000349841
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 690964
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 4215.98
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 232101039
Document Type N
Exchange Rate 1919.84
Filing Date 2014-08-28
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-08-02
Invoice Number 33-14
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 53
Packaging Code PK
Payment Date 2014-08-02
Payment Form 99
Payment Value 1214000
Preprinted Number 482014000349841
Subheadings 1
Tariff Base 8094007
Tariff Paid 1214000
Tariff Percentage 15.0
Tariff Subtotal 1214000
Tariff Total 1214000
Total Paid 1214000
User Type 23
Value Added Tax Base 9308007
Verification Number 7


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