Savino Lloreda Giuseppe, DIR. CALLE 22 NO. 1 A-98, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Savino Lloreda Giuseppe

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Company profile  Buyer company  Colombia

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1 South American shipment available for Savino Lloreda Giuseppe

Date Data Source Supplier Details
2014-05-30
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Contact information for Savino Lloreda Giuseppe

 
Address DIR. CALLE 22 NO. 1 A-98, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 014000015479
Shipment Date 2014-05-30
Consignee #<JointCompany:0x0000000338eef8>
Consignee (Original Format) SAVINO LLOREDA GIUSEPPE DIR. CALLE 22 NO. 1 A-98
NIT ID (Original Format) 80409960
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003354910>
Shipper (Original Format) CLOVER SYSTEMS AS AGENTS 1910 NW 97 AVENUE MIAMI FL 33172
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
Declarer AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG20670
HS Code 9805000000
Goods Shipped DO 11410702 PEDIDO TRAMITE: 4140177 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACIÓN N
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2108.5
Net Weight (kg) 1897.65
Value of Goods, CIF (USD) $4,726
Value of Goods, FOB (USD) $3,000
Freight Cost 1711.0
Freight Value 1726.0
Insurance Cost 15.0
Acceptance Date 2014-06-05
Acceptance Number 32014000859158
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 50384
Customs Agent 2
Customs Code C702
Customs Declaration 3
Customs Value 4726.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 25
Document Identifier 227759214
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-05
Flag Code 169
Identification Formula 2014000900000
Import Type 99
Incomex Office 99
Invoice Date 2014-05-16
Invoice Number SN
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality 11001.0
Number Packages 118
Packaging Code PK
Payment Date 2014-05-16
Payment Form 99
Preprinted Number 32014000859158
Subheadings 1
Tariff Base 9007567
User Type 23
Value Added Tax Base 9007567
Verification Number 2


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