Thomas Hanns Treutler, CALLE 3B SUR 29C 135 APTO 505 MEDELLIN, HUILA, Colombia | Buyer Report — Panjiva
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Thomas Hanns Treutler

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Company profile  Buyer company  Colombia

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1 South American shipment available for Thomas Hanns Treutler

Date Data Source Supplier Details
2009-04-01
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Contact information for Thomas Hanns Treutler

 
Address CALLE 3B SUR 29C 135 APTO 505 MEDELLIN, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000001648
Shipment Date 2009-04-01
Consignee Thomas Hanns Treutler
Consignee (Original Format) THOMAS HANNS TREUTLER CALLE 3B SUR 29C 135 APTO 505 MEDELLIN
NIT ID (Original Format) 600712412
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Thomas Hanns Treutler
Shipper (Original Format) THOMAS HANNS TREUTLER 132 BEARS DEN RD SHEFFIELD MASSACHU
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
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 EGLV425900062127
HS Code 9805000000
Goods Shipped DO 316980 DECLARACION 1 DE 1 FACTURA S S N CONJUNTO Y ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO SEGUN LISTADO ADJUNTO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2268.0
Net Weight (kg) 2268.0
Value of Goods, CIF (USD) $7,154
Value of Goods, FOB (USD) $6,000
Freight Cost 1050.0
Freight Value 1154.0
Insurance Cost 24.0
Total Tax Paid 2593000
Acceptance Date 2009-04-14
Acceptance Number 482009000081324
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 4120
Customs Agent 32
Customs Code C700
Customs Declaration 6
Customs Value 7154.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 137606512
Document Type N
Exchange Rate 2416.63
Filing Date 2009-04-14
Flag Code 215
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-03-22
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality 13001.0
Number Packages 1
Other Costs 80.0
Packaging Code PK
Payment Date 2009-03-22
Payment Form 99
Payment Value 2593000
Preprinted Number 482009000081324
Subheadings 1
Tariff Base 17288571
Tariff Paid 2593000
Tariff Percentage 15.0
Tariff Subtotal 2593000
Tariff Total 2593000
Total Paid 2593000
User ID 113
User Type 26
Value Added Tax Base 19881571
Verification Number 4


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