Peters Ewig Rolf, CL 17 A 68 70, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Peters Ewig Rolf

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Company profile  Buyer company  Colombia

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1 South American shipment available for Peters Ewig Rolf

Date Data Source Supplier Details
2007-10-28
See all 1 south american shipment for Peters Ewig Rolf with Panjiva's South America data add-on.
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Contact information for Peters Ewig Rolf

 
Address CL 17 A 68 70, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100043008
Shipment Date 2007-10-28
Consignee #<JointCompany:0x00000006955190>
Consignee (Original Format) PETERS EWIG ROLF CL 17 A 68 70
NIT ID (Original Format) 650080141
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006941640>
Shipper (Original Format) SEGMULLER POLSTERMOBELFABRIK EINRICHTUNGSHAUSER HANS SEGMULLER MUNCHER STR 35
Carrier (Original Format) IBERIA
Declarer COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document NUE-0704 6584
HS Code 9401610000
Goods Shipped DO 200102237 FORMATO 1 DE 1 ITEM 1 FACTURA S 49236 1 U SILLON CON BUTACO MODELO 1005 015 SISTEMA CONSUL MATERIAL CUERO B
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 30.0
Net Weight (kg) 27.0
Value of Goods, CIF (USD) $1,650
Value of Goods, FOB (USD) $1,458
Freight Cost 178.85
Freight Value 191.35
Insurance Cost 7.29
Total Tax Paid 1322287
Acceptance Date 2007-11-19
Acceptance Number 32007100994180
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1306
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 1649.72
Declaration Type 1
Deposit Code 502
Destination Providence 11
Document Identifier 113285094
Document Type N
Economic Activity 90
Exchange Rate 2044.7
Filing Date 2007-11-21
Flag Code 245
Identification Formula 2007101000000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-26
Invoice Number 49236
Legal Representative Document 830003960
Legal Representative Name COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality 11001.0
Number Packages 1
Other Costs 5.21
Packaging Code CT
Payment Date 2007-10-18
Payment Form 10
Payment Value 1322287
Preprinted Number 32007100994180
Subheadings 1
Tariff Base 3373182
Tariff Paid 674636
Tariff Percentage 20.0
Tariff Subtotal 674636
Tariff Total 674636
Total Paid 1322287
User ID 72
User Type 26
Value Added Tax Base 4047818
Value Added Tax Paid 647651
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 647651
Value Added Tax Total 647651
Verification Number 8


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