Nova Fernando Alberto, CL 38 B SUR 47 A 15, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Nova Fernando Alberto

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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 Nova Fernando Alberto

Date Data Source Supplier Details
2008-04-24
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Contact information for Nova Fernando Alberto

 
Address CL 38 B SUR 47 A 15, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100016887
Shipment Date 2008-04-24
Consignee #<JointCompany:0x00000014c12208>
Consignee (Original Format) NOVA FERNANDO ALBERTO CL 38 B SUR 47 A 15
NIT ID (Original Format) 70551513
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000f09a060>
Shipper (Original Format) INVERSIONES BERMA S.A CALZADA ROOSEVELT 33 86 ZONA 7
Carrier (Original Format) AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer DINAMICA S.I.A. LTDA
Shipment Origin United States
Port of Lading Country (Original Format) Guatemala
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Guatemala
Transport Method Air
Transport Document GUA5XOD766
HS Code 8703210000
Goods Shipped DE CILINDRADA INFERIOR O IGUAL A 1 000 CM3 1 UND CUATRIMOTO POLARISOUTLAW 525 IRS NUEVA RED WHITE MARCA POLARIS MODELO O
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 275.0
Net Weight (kg) 247.5
Value of Goods, CIF (USD) $8,245
Value of Goods, FOB (USD) $4,500
Freight Cost 3722.6
Freight Value 3745.1
Insurance Cost 22.5
Total Tax Paid 10087617
Acceptance Date 2008-05-30
Acceptance Number 32008100479197
Annual License 2008
Bank Branch ID 636
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5028
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 8245.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 5
Document Identifier 121523152
Document Type L
Exchange Rate 1779.59
Filing Date 2008-05-30
Flag Code 239
Identification Formula 2008100500000
Import Type 1
Incomex Office 3
Invoice Date 2008-04-16
Invoice Number 9121
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
License Number 20310730
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-04-23
Payment Form 8
Payment Value 10087617
Preprinted Number 32008100479197
Subheadings 1
Tariff Base 14672898
Tariff Paid 5135514
Tariff Percentage 35.0
Tariff Subtotal 5135514
Tariff Total 5135514
Total Paid 10087617
User ID 103
User Type 26
Value Added Tax Base 19808412
Value Added Tax Paid 4952103
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 4952103
Value Added Tax Total 4952103
Verification Number 9


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