Mudrich Hans Jurgen, CL 19 5 03 BRR TAGANGA, Colombia | Buyer Report — Panjiva
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Mudrich Hans Jurgen

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mudrich Hans Jurgen

Date Data Source Supplier Details
2010-08-26
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Contact information for Mudrich Hans Jurgen

 
Address CL 19 5 03 BRR TAGANGA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001555253
Shipment Date 2010-08-26
Consignee #<JointCompany:0x00000016f01a70>
Consignee (Original Format) MUDRICH HANS JURGEN CL 19 5 03 BRR TAGANGA
NIT ID (Original Format) 380669
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x0000001a258ea0>
Shipper (Original Format) MUDRICH HANS JURGEN WATZMANNSTRASSE 681541 MUENCHEN GER
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Germany
Transport Method Maritime
Transport Document 0/108/85702
HS Code 9805000000
Goods Shipped PEDIDO NO. 399 / D.O. MEN- 1 IMPORTACION EXENTA DE REGISTRO DE IMPORTACIONDE CONFORMIDAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 505.0
Net Weight (kg) 505.0
Value of Goods, CIF (USD) $1,416
Value of Goods, FOB (USD) $500
Freight Cost 913.45
Freight Value 915.95
Insurance Cost 2.5
Total Tax Paid 385000
Acceptance Date 2010-09-25
Acceptance Number 872010000180090
Bank Branch ID 630
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 58855
Customs Agent 3
Customs Code C700
Customs Declaration 87
Customs Value 1415.95
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 47
Document Identifier 168085711
Document Type N
Exchange Rate 1811.55
Filing Date 2010-09-27
Flag Code 43
Identification Formula 72010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-08-07
Invoice Number S/N
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality 47001.0
Number Packages 2
Packaging Code PK
Payment Date 2010-08-07
Payment Form 99
Payment Value 385000
Preprinted Number 872010000180090
Subheadings 1
Tariff Base 2565064
Tariff Paid 385000
Tariff Percentage 15.0
Tariff Subtotal 385000
Tariff Total 385000
Total Paid 385000
User Type 23
Value Added Tax Base 2950064
Verification Number 1


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