Thomsen Mikkel Foged, CR 3 OESTE 7 52 AP 101 ED TORRES DE, Colombia | Buyer Report — Panjiva
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Thomsen Mikkel Foged

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Company profile  Buyer company  Colombia

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1 South American shipment available for Thomsen Mikkel Foged

Date Data Source Supplier Details
2015-06-26
See all 1 south american shipment for Thomsen Mikkel Foged with Panjiva's South America data add-on.
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Contact information for Thomsen Mikkel Foged

 
Address CR 3 OESTE 7 52 AP 101 ED TORRES DE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006213731
Shipment Date 2015-06-26
Consignee #<JointCompany:0x00000002da6db0>
Consignee (Original Format) THOMSEN MIKKEL FOGED CR 3 OESTE 7 52 AP 101 ED TORRES DE
NIT ID (Original Format) 700060053
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002d78668>
Shipper (Original Format) MIKKEL FOGED THOMSEN STANGHEDEVEJ 44 8800 VIBORG DENMARK
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin Denmark
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Denmark
Transport Method Maritime
Transport Document 3EB15050070
HS Code 9805000000
Goods Shipped DO I20150971 DECLARACION 1 DE 1;FACTURA(S):S/N // ARTICULOS DEL HOGAR USADOS SIN VALOR CO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 608.0
Net Weight (kg) 547.2
Value of Goods, CIF (USD) $2,078
Value of Goods, FOB (USD) $1,024
Freight Cost 958.0
Freight Value 1054.0
Insurance Cost 96.0
Total Tax Paid 818000
Acceptance Date 2015-07-08
Acceptance Number 352015000223000
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 42252
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 2078.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 248211100
Document Type N
Exchange Rate 2623.91
Filing Date 2015-07-08
Flag Code 434
Identification Formula 52015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-06-15
Invoice Number S/N
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 76001.0
Number Packages 2
Packaging Code PC
Payment Date 2015-06-23
Payment Form 99
Payment Value 818000
Preprinted Number 352015000223000
Subheadings 1
Tariff Base 5452485
Tariff Paid 818000
Tariff Percentage 15.0
Tariff Subtotal 818000
Tariff Total 818000
Total Paid 818000
User Type 23
Value Added Tax Base 6270485
Verification Number 5


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