Navarro Laserna Tomas, CR 18C 123 74 AP 602 CUNDINAMARCA | Buyer Report — Panjiva

Navarro Laserna Tomas

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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 Navarro Laserna Tomas

Date Data Source Supplier Details
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  1. Gerson And Grey G.G. Ltda
1 supplier available

Contact information for Navarro Laserna Tomas

Address CR 18C 123 74 AP 602 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003724366
Shipment Date 2012-10-07
Consignee Navarro Laserna Tomas
Consignee (Original Format) NAVARRO LASERNA TOMAS CR 18C 123 74 AP 602
NIT ID (Original Format) 80418969
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Gerson And Grey G.G. Ltda
Shipper (Original Format) GERSON & GREY AV. BRIGADEIRO FARIA LIMA, 2012-CON
Carrier (Original Format) NAVENAL LTDA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document NYKS7101115550
HS Code 9805000000
Goods Shipped REF. 112.2.0569 PED. 41.20420. // 1X40 NYKU827933-3 CON 241 PIEZAS. / MENAJE DOMESTICO D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4990.0
Net Weight (kg) 4491.0
Value of Goods, CIF (USD) $14,098
Value of Goods, FOB (USD) $11,780
Freight Cost 2258.68
Freight Value 2317.58
Insurance Cost 58.9
Total Tax Paid 3801000
Acceptance Date 2012-10-16
Acceptance Number 482012000456370
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 94927
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 14097.58
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 201472296
Document Type N
Exchange Rate 1797.68
Filing Date 2012-10-16
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Legal Representative Document 79770769
Legal Representative Name AVILA CAMELO MAYER
Municipality 11001.0
Number Packages 241
Packaging Code BT
Payment Date 2012-09-11
Payment Form 99
Payment Value 3801000
Preprinted Number 482012000456370
Subheadings 1
Tariff Base 25342938
Tariff Paid 3801000
Tariff Percentage 15.0
Tariff Subtotal 3801000
Tariff Total 3801000
Total Paid 3801000
User Type 23
Value Added Tax Base 29143938
Verification Number 1

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