Oscar Arquimedes Fernandez, CALLE 22 A NO. 97-22, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Oscar Arquimedes Fernandez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Oscar Arquimedes Fernandez

Date Data Source Supplier Details
2013-12-17
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Contact information for Oscar Arquimedes Fernandez

 
Address CALLE 22 A NO. 97-22, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004873251
Shipment Date 2013-12-17
Consignee Oscar Arquimedes Fernandez
Consignee (Original Format) OSCAR ARQUIMEDES FERNANDEZ CALLE 22 A NO. 97-22
NIT ID (Original Format) 16710245
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Oscar Arquimedes Fernandez
Shipper (Original Format) OSCAR ARQUIMEDES FERNANDEZ 1700 FRIBOURG
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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 951170133
HS Code 9805000000
Goods Shipped DO CTG- MENAJE DOMESTICO USADO DEL SR OSCAR ARQUIMEDES FERNANDEZ CERTFICADO DE BENEFICIAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2030.0
Net Weight (kg) 2030.0
Value of Goods, CIF (USD) $5,670
Value of Goods, FOB (USD) $4,000
Freight Cost 1650.0
Freight Value 1670.0
Insurance Cost 20.0
Acceptance Date 2013-12-20
Acceptance Number 482013000520459
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 728259
Customs Agent 1
Customs Code C702
Customs Declaration 48
Customs Value 5670.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 220371914
Document Type N
Exchange Rate 1935.89
Filing Date 2013-12-20
Flag Code 431
Identification Formula 82013001000000
Import Type 99
Incomex Office 99
Invoice Date 2013-11-01
Invoice Number SN
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 112
Packaging Code PK
Payment Date 2013-11-06
Payment Form 99
Preprinted Number 482013000520459
Subheadings 1
Tariff Base 10976496
User Type 23
Value Added Tax Base 10976496
Verification Number 1


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