Rea Mansilla Janet Karen, CALLE 90 NO 8-31 APTO 405, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Rea Mansilla Janet Karen

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rea Mansilla Janet Karen

Date Data Source Supplier Details
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  1. Autogermana S.A.
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Contact information for Rea Mansilla Janet Karen

Address CALLE 90 NO 8-31 APTO 405, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 014042
Shipment Date 2016-03-10
Consignee Rea Mansilla Janet Karen
Consignee (Original Format) REA MANSILLA JANET KAREN CALLE 90 NO 8-31 APTO 405
NIT ID (Original Format) 20152093
Consignee Verification Number (Original Format) 1
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
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 NYKS390053260
HS Code 8703231090
Goods Shipped DO 170160320213 ,PEDIDO 4765180 ,FORMATO 1 DE 1; FACTURA(S)...A-048349 16/03/2016;DIPLOMAT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1810.0
Net Weight (kg) 1810.0
Value of Goods, CIF (USD) $37,353
Value of Goods, FOB (USD) $27,441
Freight Cost 733.23
Freight Value 9912.24
Insurance Cost 10.99
Acceptance Date 2016-03-29
Acceptance Number 192016000025327
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 99527
Customs Agent 26
Customs Code C260
Customs Declaration 19
Customs Value 28185.19
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 11
Document Identifier 264487141
Document Type N
Exchange Rate 3050.31
Filing Date 2016-05-04
Flag Code 741
Identification Formula 92016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-03-16
Invoice Number A-048349
Legal Representative Document 899999049
Municipality 11001.0
Number Packages 1
Other Costs 9168.02
Packaging Code YY
Payment Date 2015-12-28
Payment Form 99
Preprinted Number 192016000025327
Subheadings 1
Tariff Base 85973567
User Type 23
Value Added Tax Base 85973567
Verification Number 8

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