Paolo Ferrari, ANILLO VIAL BARRANQUILLA KM 12 URB TERRA, HUILA, Colombia | Buyer Report — Panjiva
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Paolo Ferrari

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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 Paolo Ferrari

Date Data Source Supplier Details
2007-01-22
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Contact information for Paolo Ferrari

 
Address ANILLO VIAL BARRANQUILLA KM 12 URB TERRA, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000370
Shipment Date 2007-01-22
Consignee #<JointCompany:0x0000001a51d3c0>
Consignee (Original Format) PAOLO FERRARI ANILLO VIAL BARRANQUILLA KM 12 URB TERRA
NIT ID (Original Format) 700035615
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001b979c38>
Shipper (Original Format) PAOLO FERRARI STADA DELLE PULITE 34 A
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR LTDA
Declarer COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 37447011034397
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO 100 CARTONES LIBROS VARIOS USADOS VESTIDO ZAPATOS CERAMICA LAVASTOVIGLIE MARCA MIELE LAVADORA MARCA MIE
Item Quantity 107.0
Item Quantity Unit U
Gross Weight (kg) 2150.0
Net Weight (kg) 2150.0
Value of Goods, CIF (USD) $3,718
Value of Goods, FOB (USD) $2,000
Freight Cost 851.0
Freight Value 1717.95
Insurance Cost 1.95
Total Tax Paid 1252611
Acceptance Date 2007-02-08
Acceptance Number 62007000036386
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 348563
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 3717.95
Declaration Type 4
Declarer Verification Number 6
Deposit Code 4
Destination Providence 13
Document Identifier 102921746
Document Type N
Economic Activity 90
Exchange Rate 2246.06
Filing Date 2007-02-08
Flag Code 386
Identification Formula 2007000000000
Import Type 99
Incomex Office 99
Invoice Date 2006-12-01
Invoice Number 001
Legal Representative Document 890504820
Legal Representative Name COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Municipality 13001.0
Number Packages 100
Other Costs 865.0
Packaging Code CJ
Payment Date 2007-01-12
Payment Form 99
Payment Value 1252611
Preprinted Number 62007000036386
Subheadings 1
Tariff Base 8350739
Tariff Paid 542727
Tariff Percentage 15.0
Tariff Subtotal 1252611
Tariff Total 1252611
Total Paid 542727
User ID 67
User Type 26
Value Added Tax Base 9603350
Verification Number 2


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