Stephane Jaquemet, CL 71 12 55, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Stephane Jaquemet

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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 Stephane Jaquemet

Date Data Source Supplier Details
2014-04-24
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  1. Hyundai Colombia Automotriz...
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Contact information for Stephane Jaquemet

 
Address CL 71 12 55, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 134
Shipment Date 2014-04-24
Consignee #<JointCompany:0x00000015f65d50>
Consignee (Original Format) STEPHANE JAQUEMET CL 71 12 55
NIT ID (Original Format) 20143446
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019c6eb20>
Shipper (Original Format) HYUNDAI COLOMBIA AUTOMOTRIZ S.A. AUTOPISTA NORTE CALLE 233
Carrier (Original Format) TRANS-AUTOS CONVOY LIMITADA.
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CALI
Transport Method Maritime
Transport Document HDGLKRCO0082264
HS Code 8703239090
Goods Shipped DO 40324-11 / / DATOS VEHICULO(S) CANTIDAD 1.00 ,VEHICULO 32,MOTORG4FCDU566275, CHASIS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1140.0
Net Weight (kg) 1140.0
Value of Goods, CIF (USD) $10,492
Value of Goods, FOB (USD) $9,716
Freight Cost 770.06
Freight Value 775.93
Insurance Cost 5.87
Acceptance Date 2014-05-05
Acceptance Number 882014000058576
Bank Branch ID 639
Bank ID 1
Customs 88
Customs Agent Consecutive Operation 95591
Customs Agent 4
Customs Code C260
Customs Declaration 88
Customs Value 10491.93
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13903
Destination Providence 11
Document Identifier 227297078
Document Type N
Exchange Rate 1933.46
Filing Date 2014-05-30
Flag Code 580
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-22
Invoice Number ECH-7024
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-12-31
Payment Form 2
Preprinted Number 882014000058576
Subheadings 1
Tariff Base 20285727
User Type 23
Value Added Tax Base 20285727
Verification Number 6


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