Monque Venturoli Stella, CL 47 2B 35 APTO 201 | Buyer Report — Panjiva

Monque Venturoli Stella

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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 Monque Venturoli Stella

Date Data Source Supplier Details
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  1. Automotores Toyota Colombia...
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Contact information for Monque Venturoli Stella

Address CL 47 2B 35 APTO 201


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 32151
Shipment Date 2016-06-03
Consignee Monque Venturoli Stella
Consignee (Original Format) MONQUE VENTUROLI STELLA CL 47 2B 35 APTO 201
NIT ID (Original Format) 2016471
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 68
Shipper Automotores Toyota Colombia Sas
Shipper (Original Format) AUTOMOTORES TOYOTA COLOMBIA SAS CRA 7 71 52 P12 TO A
Carrier (Original Format) TRANSPORTES VIGIA S.A.S.
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Truck
Transport Document NYKSTCIN25875
HS Code 8703239090
Goods Shipped DO S03160537 ,PEDIDO 3502-9009 ,FORMATO 1 DE 1; PEDIDO= TV8980. IMPORTACION REALIZADA POR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1520.0
Net Weight (kg) 1520.0
Value of Goods, CIF (USD) $15,029
Value of Goods, FOB (USD) $13,878
Freight Cost 1145.05
Freight Value 1151.06
Insurance Cost 6.01
Acceptance Date 2016-06-07
Acceptance Number 32016000742221
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 502950
Customs Agent 5
Customs Code C260
Customs Declaration 3
Customs Value 15029.06
Declaration Type 1
Declarer Verification Number 9
Deposit Code 974
Destination Providence 68
Document Identifier 267327192
Document Type N
Exchange Rate 3110.88
Filing Date 2016-06-24
Flag Code 169
Identification Formula 2016000700000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-02
Invoice Number 3502-9009
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality 68001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-03-29
Payment Form 1
Preprinted Number 32016000742221
Subheadings 1
Tariff Base 46753602
User Type 23
Value Added Tax Base 46753602
Verification Number 3

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