Potman Gerrit Willem, CR 1RA NO 9 198 APTO 28A ED TERRAZAS DEL, HUILA, Colombia | Buyer Report — Panjiva
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Potman Gerrit Willem

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Company profile  Buyer company  Colombia

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1 South American shipment available for Potman Gerrit Willem

Date Data Source Supplier Details
2009-10-01
See all 1 south american shipment for Potman Gerrit Willem with Panjiva's South America data add-on.
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Contact information for Potman Gerrit Willem

 
Address CR 1RA NO 9 198 APTO 28A ED TERRAZAS DEL, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000798474
Shipment Date 2009-10-01
Consignee #<JointCompany:0x000000028016f8>
Consignee (Original Format) POTMAN GERRIT WILLEM CR 1RA NO 9 198 APTO 28A ED TERRAZAS DEL
NIT ID (Original Format) 99407
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000027e67b8>
Shipper (Original Format) GERRIT WILLEM POTMAN P O BOX 11 2400 AA ALPHEN AAN DEN R
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer SIA INTRAMAR LTDA
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document LONCTG9530716E
HS Code 9805000000
Goods Shipped D.O. 09.9.920(2797) NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006, IMPORTACION QUE NO REQUIERE REGISTRO DE IMP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2500.0
Net Weight (kg) 2500.0
Value of Goods, CIF (USD) $8,070
Value of Goods, FOB (USD) $7,000
Freight Cost 730.35
Freight Value 1070.35
Insurance Cost 35.0
Total Tax Paid 2323000
Acceptance Date 2009-10-07
Acceptance Number 482009000226409
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 73406
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 8070.35
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 13
Document Identifier 147084398
Document Type N
Exchange Rate 1918.87
Filing Date 2009-10-07
Flag Code 43
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830004208
Legal Representative Name SIA INTRAMAR LTDA
Municipality 13001.0
Number Packages 1
Other Costs 305.0
Packaging Code PK
Payment Date 2009-09-13
Payment Form 99
Payment Value 2323000
Preprinted Number 482009000226409
Subheadings 1
Tariff Base 15485953
Tariff Paid 2323000
Tariff Percentage 15.0
Tariff Subtotal 2323000
Tariff Total 2323000
Total Paid 2323000
User ID 249
User Type 3
Value Added Tax Base 17808953
Verification Number 9


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