Romanengo Luca, CRA 11 NO. 86-53 CUNDINAMARCA | Buyer Report — Panjiva
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Romanengo Luca

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Company profile  Buyer company  Colombia

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1 South American shipment available for Romanengo Luca

Date Data Source Supplier Details
2011-07-20
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  1. Luca Romanengo
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Contact information for Romanengo Luca

 
Address CRA 11 NO. 86-53 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002445651
Shipment Date 2011-07-20
Consignee Romanengo Luca
Consignee (Original Format) ROMANENGO LUCA CRA 11 NO. 86-53
NIT ID (Original Format) 352237
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Luca Romanengo
Shipper (Original Format) LUCA ROMANENGO VIALE REGINA GIOVANNA 41-MILANO, IT
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document HLCUGOA110635482
HS Code 9805000000
Goods Shipped DO. 11.9.0724(4677) NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006. IMPORTACION QUE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2132.0
Net Weight (kg) 2132.0
Value of Goods, CIF (USD) $5,572
Value of Goods, FOB (USD) $4,000
Freight Cost 1431.55
Freight Value 1571.55
Insurance Cost 20.0
Total Tax Paid 1468000
Acceptance Date 2011-07-28
Acceptance Number 482011000267694
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 83293
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5571.55
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 182205642
Document Type N
Exchange Rate 1756.38
Filing Date 2011-07-29
Flag Code 741
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830004208
Legal Representative Name AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Municipality 11001.0
Number Packages 117
Other Costs 120.0
Packaging Code PK
Payment Date 2011-07-06
Payment Form 99
Payment Value 1468000
Preprinted Number 482011000267694
Subheadings 1
Tariff Base 9785759
Tariff Paid 1468000
Tariff Percentage 15.0
Tariff Subtotal 1468000
Tariff Total 1468000
Total Paid 1468000
User Type 23
Value Added Tax Base 11253759
Verification Number 6


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