Monika Noy, CALLE 116 NO. 2-80 APTO. 324, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Monika Noy

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Company profile  Buyer company  Colombia

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1 South American shipment available for Monika Noy

Date Data Source Supplier Details
2009-05-31
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  1. L.O. Trading Corp.
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Contact information for Monika Noy

 
Address CALLE 116 NO. 2-80 APTO. 324, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575000462
Shipment Date 2009-05-31
Consignee #<JointCompany:0x00000006fad2b8>
Consignee (Original Format) MONIKA NOY CALLE 116 NO. 2-80 APTO. 324
NIT ID (Original Format) 20153856
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x00000006f926e8>
Shipper (Original Format) FORD TRADING COMPANY, LLC 1555 FAIRLANE DRIVE ALLEN PARK, MIC
Shipper Global HQ Ford Chihuahua
Shipper Domestic HQ Ford Chihuahua
Carrier (Original Format) NAVENAL LTDA.
Declarer AGENCIA DE ADUANAS ASCOINTER SA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document NYKS390074559
HS Code 8703231090
Goods Shipped DO IG151301 PEDIDO OT 4349 REF. 15.8.229 DECLARACION 1 DE 1; FACTURA (S): 42599553; NOS ACOGEMOS AL DECRETO 2148 DEL 13
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1630.0
Net Weight (kg) 1630.0
Value of Goods, CIF (USD) $15,221
Value of Goods, FOB (USD) $14,671
Freight Cost 550.0
Freight Value 550.21
Insurance Cost 0.21
Acceptance Date 2015-10-19
Acceptance Number 3201500007174
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 81869
Customs Agent 4
Customs Code C260
Customs Declaration 3
Customs Value 15221.21
Declaration Type 5
Declarer Verification Number 7
Deposit Code 13905
Destination Providence 11
Document Identifier 255597998
Exchange Rate 2908.87
Filing Date 2015-10-19
Flag Code 580
Identification Formula 5007300096774
Import Type 1
Incomex Office 99
Invoice Date 2009-05-22
Invoice Number 42599553
Legal Representative Document 52984694
Legal Representative Name SANCHEZ MORENO ANA CATALINA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-05-22
Payment Form 1
Preprinted Number 20126090009677
Tariff Base 44276521
User ID 202
User Type 53
Value Added Tax Base 44276521
Verification Number 1


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