Spiegel Edgar Catalin, CALLE 72 NO. 8-24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Spiegel Edgar Catalin

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Company profile  Buyer company  Colombia

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1 South American shipment available for Spiegel Edgar Catalin

Date Data Source Supplier Details
2016-03-03
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Contact information for Spiegel Edgar Catalin

 
Address CALLE 72 NO. 8-24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006768531
Shipment Date 2016-03-03
Consignee Spiegel Edgar Catalin
Consignee (Original Format) SPIEGEL EDGAR CATALIN CALLE 72 NO. 8-24
NIT ID (Original Format) 53180493
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Rilvan Moving And Relocations
Shipper (Original Format) RILVAN MOVING AND RELOCATIONS STRADA TOPRAISAR, BUCUREșTI, R
Carrier (Original Format) TAP PORTUGAL SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Air
Transport Document 047-68879462
HS Code 9805000000
Goods Shipped DO IG160390 DECLARACION 1 DE 1;FACTURA(S):SIN NUMERO.;// 1 UNIDAD MENAJE DE PROPIEDAD DEL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 792.0
Net Weight (kg) 712.8
Value of Goods, CIF (USD) $6,971
Value of Goods, FOB (USD) $1,000
Freight Cost 5966.2
Freight Value 5971.2
Insurance Cost 5.0
Total Tax Paid 3190000
Acceptance Date 2016-03-29
Acceptance Number 32016000394516
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 242686
Customs Agent 9
Customs Code C700
Customs Declaration 3
Customs Value 6971.2
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4801
Destination Providence 11
Document Identifier 262310252
Document Type N
Exchange Rate 3050.31
Filing Date 2016-03-29
Flag Code 169
Identification Formula 2016000400000
Import Type 99
Incomex Office 99
Invoice Date 2016-01-28
Invoice Number SIN NUMERO.
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 28
Packaging Code BT
Payment Date 2016-02-22
Payment Form 99
Payment Value 3190000
Preprinted Number 32016000394516
Subheadings 1
Tariff Base 21264321
Tariff Paid 3190000
Tariff Percentage 15.0
Tariff Subtotal 3190000
Tariff Total 3190000
Total Paid 3190000
User Type 23
Value Added Tax Base 24454321
Verification Number 1


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