Olaf Johannes Gertrudis, CR 9A NO 99 07 TORRE 1 PISO 5, Colombia | Buyer Report — Panjiva
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Olaf Johannes Gertrudis

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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 Olaf Johannes Gertrudis

Date Data Source Supplier Details
2011-09-06
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Contact information for Olaf Johannes Gertrudis

 
Address CR 9A NO 99 07 TORRE 1 PISO 5, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002586999
Shipment Date 2011-09-06
Consignee #<JointCompany:0x000000194c31f0>
Consignee (Original Format) OLAF JOHANNES GERTRUDIS CR 9A NO 99 07 TORRE 1 PISO 5
NIT ID (Original Format) 48633
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000194e6d30>
Shipper (Original Format) OLAF JOHANNES GERTRUDIS GUFFENS ROCK HILLS VIII 3F 1-3-7
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document NYKS0123730960
HS Code 9805000000
Goods Shipped DO IB110572 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=Y1-11-07-114;ROPA, SOMBRILLAS, ZAPATOS, ARCHIVOS, LIBROS, PINTURAS, JUG
Item Quantity 315.0
Item Quantity Unit U
Gross Weight (kg) 5239.0
Net Weight (kg) 5239.0
Value of Goods, CIF (USD) $6,748
Value of Goods, FOB (USD) $3,000
Freight Cost 3657.94
Freight Value 3747.94
Insurance Cost 15.0
Total Tax Paid 1800000
Acceptance Date 2011-09-08
Acceptance Number 352011000205340
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 654312
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 6747.94
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 25
Document Identifier 8424782
Document Type N
Economic Activity 10
Exchange Rate 1778.51
Filing Date 2011-09-08
Flag Code 434
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-17
Invoice Number Y1-11-07-114
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 76109.0
Number Packages 315
Other Costs 75.0
Packaging Code PK
Payment Date 2011-08-17
Payment Form 99
Payment Value 1800000
Preprinted Number 352011000205340
Subheadings 1
Tariff Base 12001279
Tariff Paid 1800000
Tariff Percentage 15.0
Tariff Subtotal 1800000
Tariff Total 1800000
Total Paid 1800000
Value Added Tax Base 13801279
Verification Number 4


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