Rufino Camillo, CORR BONDA ENTRADA MASINGA DOSCIENTOS MT, Colombia | Buyer Report — Panjiva
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Rufino Camillo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Rufino Camillo

Date Data Source Supplier Details
2009-01-05
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  1. Camillo Rufino
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Contact information for Rufino Camillo

 
Address CORR BONDA ENTRADA MASINGA DOSCIENTOS MT, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000082
Shipment Date 2009-01-05
Consignee Rufino Camillo
Consignee (Original Format) RUFINO CAMILLO CORR BONDA ENTRADA MASINGA DOSCIENTOS MT
NIT ID (Original Format) 700061815
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 47
Shipper Camillo Rufino
Shipper (Original Format) CAMILLO RUFINO VIA CASALNUOVO 37 00142
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
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 37448121033758
HS Code 9805000000
Goods Shipped MENAJES CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DEL SENOR CAMILLO RUFINO SEGUN LISTA DE EMP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 520.0
Net Weight (kg) 468.0
Value of Goods, CIF (USD) $5,186
Value of Goods, FOB (USD) $4,082
Freight Cost 1084.1
Freight Value 1104.51
Insurance Cost 20.41
Total Tax Paid 1750000
Acceptance Date 2009-01-23
Acceptance Number 482009000016893
Bank Branch ID 789
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 2370
Customs Agent 29
Customs Code C700
Customs Declaration 6
Customs Value 5186.43
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 8
Document Identifier 134582191
Document Type N
Exchange Rate 2249.64
Filing Date 2009-01-24
Flag Code 386
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-24
Invoice Number 001
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 47001.0
Number Packages 3
Packaging Code BT
Payment Date 2008-12-26
Payment Form 1
Payment Value 1750000
Preprinted Number 482009000016893
Subheadings 1
Tariff Base 11667600
Tariff Paid 1750000
Tariff Percentage 15.0
Tariff Subtotal 1750000
Tariff Total 1750000
Total Paid 1750000
User ID 304
User Type 26
Value Added Tax Base 13417600


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