Olmi Bustos Michel, AV CR 40 NO 20A 96, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Olmi Bustos Michel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Olmi Bustos Michel

Date Data Source Supplier Details
2011-08-10
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Contact information for Olmi Bustos Michel

 
Address AV CR 40 NO 20A 96, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002502271
Shipment Date 2011-08-10
Consignee Olmi Bustos Michel
Consignee (Original Format) OLMI BUSTOS MICHEL AV CR 40 NO 20A 96
NIT ID (Original Format) 7935729
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Olmi Bustos Michel
Shipper (Original Format) OLMI BUSTOS MICHEL OELMUEHLENSTR 11 13 28195 BREMEN
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document HLCUHAM110738660
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SENOR OLMI BUSTOS MICHEL CONTENIENDO: LIBROS ELEMENTOS DE OFICINA, PANTALLA, DOCUMENTOS,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4684.0
Net Weight (kg) 4684.0
Value of Goods, CIF (USD) $11,484
Value of Goods, FOB (USD) $10,000
Freight Cost 1313.76
Freight Value 1483.76
Insurance Cost 50.0
Total Tax Paid 3085000
Acceptance Date 2011-09-01
Acceptance Number 482011000318627
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 67253
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 11483.76
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 10271958
Document Type N
Exchange Rate 1791.05
Filing Date 2011-09-01
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-07-21
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 195
Other Costs 120.0
Packaging Code PK
Payment Date 2011-07-21
Payment Form 99
Payment Value 3085000
Preprinted Number 482011000318627
Subheadings 1
Tariff Base 20567988
Tariff Paid 3085000
Tariff Percentage 15.0
Tariff Subtotal 3085000
Tariff Total 3085000
Total Paid 3085000
Value Added Tax Base 23652988
Verification Number 4


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