Prieto Gomez German Andres, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Prieto Gomez German Andres

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Company profile  Buyer company  Colombia

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1 South American shipment available for Prieto Gomez German Andres

Date Data Source Supplier Details
2015-09-06
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Contact information for Prieto Gomez German Andres

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006382641
Shipment Date 2015-09-06
Consignee #<JointCompany:0x00000019ddc228>
Consignee (Original Format) PRIETO GOMEZ GERMAN ANDRES CL 18 NO. 32 42
NIT ID (Original Format) 94534115
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019d552a0>
Shipper (Original Format) PRIETO GOMEZ GERMAN ANDRES ONE PARKVIEW PLAZA IL 60181
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CTG10197460
HS Code 9805000000
Goods Shipped NOS ACOGEMOS A LA LEY DE RETORNO 1565 DE 31 JULIO 2012. MEDIANTE ACTA NO. 021 DE 31 DE AGO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 544.76
Net Weight (kg) 544.76
Value of Goods, CIF (USD) $3,510
Value of Goods, FOB (USD) $3,000
Freight Cost 495.4
Freight Value 510.4
Insurance Cost 15.0
Acceptance Date 2015-09-22
Acceptance Number 482015000375010
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 298159
Customs Agent 10
Customs Code C702
Customs Declaration 48
Customs Value 3510.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 253596143
Document Type N
Exchange Rate 2975.13
Filing Date 2015-09-22
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-08-28
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-08-28
Payment Form 99
Preprinted Number 482015000375010
Subheadings 1
Tariff Base 10443896
User Type 23
Value Added Tax Base 10443896
Verification Number 5


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