Sommer Sandford Scudder, CR 7 71 21 TO A PS 19TH CUNDINAMARCA | Buyer Report — Panjiva

Sommer Sandford Scudder

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sommer Sandford Scudder

Date Data Source Supplier Details
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Contact information for Sommer Sandford Scudder

Address CR 7 71 21 TO A PS 19TH CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004583731
Shipment Date 2013-08-27
Consignee Sommer Sandford Scudder
Consignee (Original Format) SOMMER SANDFORD SCUDDER CR 7 71 21 TO A PS 19TH
NIT ID (Original Format) 461589689
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Team Allied
Shipper (Original Format) TEAM ALLIED DRURY WAY
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document HLCULIV130801115
HS Code 9805000000
Goods Shipped REF.: 113.2.0464 PED.: 41.30.354/ 1X40 HLXU-513000-9 CON 272 PIEZAS./ MENAJE DOMESTICO DEL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5395.0
Net Weight (kg) 4855.5
Value of Goods, CIF (USD) $15,428
Value of Goods, FOB (USD) $11,650
Freight Cost 3719.64
Freight Value 3777.89
Insurance Cost 58.25
Total Tax Paid 4518000
Acceptance Date 2013-09-12
Acceptance Number 482013000369686
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 91729
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 15427.89
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 215660048
Document Type N
Exchange Rate 1952.11
Filing Date 2013-09-12
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Municipality 11001.0
Number Packages 272
Packaging Code BT
Payment Date 2013-08-13
Payment Form 99
Payment Value 4518000
Preprinted Number 482013000369686
Subheadings 1
Tariff Base 30116938
Tariff Paid 4518000
Tariff Percentage 15.0
Tariff Subtotal 4518000
Tariff Total 4518000
Total Paid 4518000
User Type 23
Value Added Tax Base 34634938
Verification Number 3

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