Reyes Hurtado Andrea, CL 212 77 91, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Reyes Hurtado Andrea

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Company profile  Buyer company  Colombia

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1 South American shipment available for Reyes Hurtado Andrea

Date Data Source Supplier Details
2013-07-02
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Top suppliers
  1. Bayerische Motoren Werke A.G
1 supplier available




Contact information for Reyes Hurtado Andrea

 
Address CL 212 77 91, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 19341
Shipment Date 2013-07-02
Consignee Reyes Hurtado Andrea
Consignee (Original Format) REYES HURTADO ANDREA CL 212 77 91
NIT ID (Original Format) 52867061
Consignee Verification Number (Original Format) 1
Consignee Class O
Consignee Province 11
Shipper Bayerische Motoren Werke A.G
Shipper (Original Format) BAYERISCHE MOTOREN WERKE AG 80788 MUNCHEN
Carrier (Original Format) NAVES S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Germany
Transport Method Maritime
Transport Document HAM3171065
HS Code 8703239090
Goods Shipped DO 170130609975 ,PEDIDO 259251 ,FORMATO 1 DE 1; FACTURA(S)...A4X9962 30/04/2013;1.00 UNIDA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1545.0
Net Weight (kg) 1545.0
Value of Goods, CIF (USD) $29,695
Value of Goods, FOB (USD) $29,116
Freight Cost 549.1
Freight Value 578.76
Insurance Cost 29.66
Total Tax Paid 9135000
Acceptance Date 2013-07-03
Acceptance Number 192013000053923
Annual License 2013
Bank Branch ID 18
Bank ID 13
Customs 19
Customs Agent Consecutive Operation 22449
Customs Agent 1
Customs Code C216
Customs Declaration 19
Customs Value 29694.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 11
Document Identifier 210808890
Document Type L
Exchange Rate 1922.63
Filing Date 2013-07-08
Flag Code 77
Identification Formula 92013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-04-30
Invoice Number A4X9962
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number 21202657
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-05-17
Payment Form 1
Payment Value 9135000
Preprinted Number 192013000053923
Subheadings 1
Tariff Base 57091633
Total Paid 9135000
User Type 23
Value Added Tax Base 57091633
Value Added Tax Paid 9135000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9135000
Value Added Tax Total 9135000
Verification Number 6


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