Rodriguez Tribin Carlos Eduardo, CR 7 A 87 61 AP 602, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rodriguez Tribin Carlos Eduardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rodriguez Tribin Carlos Eduardo

Date Data Source Supplier Details
2012-11-22
See all 1 south american shipment for Rodriguez Tribin Carlos Eduardo with Panjiva's South America data add-on.
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  1. Daimler Colombia S A
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Contact information for Rodriguez Tribin Carlos Eduardo

 
Address CR 7 A 87 61 AP 602, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 012000037981
Shipment Date 2012-11-22
Consignee Rodriguez Tribin Carlos Eduardo
Consignee (Original Format) RODRIGUEZ TRIBIN CARLOS EDUARDO CR 7 A 87 61 AP 602
NIT ID (Original Format) 79158257
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Daimler Colombia S.A.
Shipper (Original Format) DAIMLER COLOMBIA S.A. AV. CL 26 NO. 70A - 25
Carrier TUSA - Transcontainer (Usa) Inc
Carrier (Original Format) TRANSCONTAINER S.A.
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Maritime
Transport Document C4412ANS05
HS Code 8703249090
Goods Shipped /*/SOLICITA EXENCION ARANCELARIA DE ACUERDO AL DECRETO 2148 DEL 13/09/1991 IMPORTACION PAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1830.0
Net Weight (kg) 1830.0
Value of Goods, CIF (USD) $30,144
Value of Goods, FOB (USD) $29,601
Freight Cost 507.21
Freight Value 542.83
Insurance Cost 35.62
Total Tax Paid 8584000
Acceptance Date 2013-01-29
Acceptance Number 32013000136121
Annual License 2013
Bank Branch ID 126
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 29635
Customs Agent 30
Customs Code C216
Customs Declaration 3
Customs Value 30143.83
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 205399866
Document Type L
Exchange Rate 1779.73
Filing Date 2013-01-30
Flag Code 169
Identification Formula 2013000100000
Import Type 99
Incomex Office 3
Invoice Date 2012-11-28
Invoice Number 90507745
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number 21123094
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-10-31
Payment Form 99
Payment Value 8584000
Preprinted Number 32013000136121
Subheadings 1
Tariff Base 53647879
Total Paid 8584000
User Type 23
Value Added Tax Base 53647879
Value Added Tax Paid 8584000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8584000
Value Added Tax Total 8584000


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