Ricardo Celaya Gamboa, CL 113 7 21 OF 203 ED TELEPORT TORRE A, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ricardo Celaya Gamboa

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ricardo Celaya Gamboa

Date Data Source Supplier Details
2013-02-01
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  1. Audi Ag C/O Volkswagen Ag
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Contact information for Ricardo Celaya Gamboa

 
Address CL 113 7 21 OF 203 ED TELEPORT TORRE A, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 14341
Shipment Date 2013-02-01
Consignee #<JointCompany:0x000000206e82f8>
Consignee (Original Format) RICARDO CELAYA GAMBOA CL 113 7 21 OF 203 ED TELEPORT TORRE A
NIT ID (Original Format) 20123009
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000011607f50>
Shipper (Original Format) AUDI AG. C/O VOLKSWAGEN AG 38436 WOLFSBURG
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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 HAM2474341
HS Code 8703321000
Goods Shipped DO SS3IE010-10 DECLARACION 1 DE 1, FACTURA(S) 20044939,1 UNIDAD (IMPORTACION EFECTUADA POR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1895.0
Net Weight (kg) 1895.0
Value of Goods, CIF (USD) $30,448
Value of Goods, FOB (USD) $29,982
Freight Cost 439.0
Freight Value 465.93
Insurance Cost 26.38
Acceptance Date 2013-02-08
Acceptance Number 192013000010126
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 447206
Customs Agent 1
Customs Code C260
Customs Declaration 19
Customs Value 30447.93
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 25
Document Identifier 207405000
Document Type N
Exchange Rate 1775.65
Filing Date 2013-04-01
Flag Code 77
Identification Formula 92013000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-12-04
Invoice Number 20044939
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 0.55
Packaging Code YY
Payment Date 2012-12-14
Payment Form 99
Preprinted Number 192013000010126
Subheadings 1
Tariff Base 54064867
User Type 23
Value Added Tax Base 54064867
Verification Number 4


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