Qian Enkui, CLL 71 NO 2A 41, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Qian Enkui

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Company profile  Buyer company  Colombia

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1 South American shipment available for Qian Enkui

Date Data Source Supplier Details
2016-06-04
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  1. Autogermana S.A.
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Contact information for Qian Enkui

 
Address CLL 71 NO 2A 41, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 014828
Shipment Date 2016-06-04
Consignee Qian Enkui
Consignee (Original Format) QIAN ENKUI CLL 71 NO 2A 41
NIT ID (Original Format) 20169769
Consignee Verification Number (Original Format) 4
Consignee Class O
Consignee Province 11
Shipper Autogermana S.A.
Shipper (Original Format) AUTOGERMANA S.A. CR 45 NO 197 35
Carrier (Original Format) NAVENAL LTDA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Transport Method Truck
Transport Document NYKS390054507
HS Code 8703231090
Goods Shipped DO 170160620363 ,PEDIDO 4765329 ,FORMATO 1 DE 1; FACTURA(S)...A-048716 26/05/2016; DIPLOMA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1845.0
Net Weight (kg) 1845.0
Value of Goods, CIF (USD) $33,204
Value of Goods, FOB (USD) $27,149
Freight Cost 358.81
Freight Value 6054.69
Insurance Cost 10.73
Acceptance Date 2016-06-25
Acceptance Number 192016000060949
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 103778
Customs Agent 26
Customs Code C260
Customs Declaration 19
Customs Value 27520.58
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 11
Document Identifier 268615821
Document Type N
Exchange Rate 3019.12
Filing Date 2016-07-25
Flag Code 580
Identification Formula 92016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-05-26
Invoice Number A-048716
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 1
Other Costs 5685.15
Packaging Code YY
Payment Date 2016-02-18
Payment Form 99
Preprinted Number 192016000060949
Subheadings 1
Tariff Base 83087933
User Type 23
Value Added Tax Base 83087933
Verification Number 7


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