Osuna Diaz Ivan Fernando, CL 142 6 A 39 TO 13 AP 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Osuna Diaz Ivan Fernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Osuna Diaz Ivan Fernando

Date Data Source Supplier Details
2015-10-02
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Contact information for Osuna Diaz Ivan Fernando

 
Address CL 142 6 A 39 TO 13 AP 302, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006438251
Shipment Date 2015-10-02
Consignee Osuna Diaz Ivan Fernando
Consignee (Original Format) OSUNA DIAZ IVAN FERNANDO CL 142 6 A 39 TO 13 AP 302
NIT ID (Original Format) 79840476
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Osuna Diaz Ivan Fernando
Shipper (Original Format) OSUNA DIAZ IVAN FERNANDO AV.CARDEAL SANTIAGO LUIZ COPELLO, 8
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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 ANRM6520048027W6
HS Code 9805000000
Goods Shipped REIMPORTACION DE MENAJE DOMESTICO PROPIEDAD DEL SEÑOR IVAN FERNANDO OSUNA DIAZ CONTENIENDO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3115.0
Net Weight (kg) 3115.0
Value of Goods, CIF (USD) $8,200
Value of Goods, FOB (USD) $6,000
Freight Cost 2069.57
Freight Value 2199.57
Insurance Cost 30.0
Acceptance Date 2015-10-22
Acceptance Number 482015000420531
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 301106
Customs Agent 10
Customs Code C704
Customs Declaration 48
Customs Value 8199.57
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 255469475
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-22
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-09-19
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 135
Other Costs 100.0
Packaging Code PK
Payment Date 2015-09-19
Payment Form 99
Preprinted Number 482015000420531
Subheadings 1
Tariff Base 23851483
User Type 23
Value Added Tax Base 23851483
Verification Number 8


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