Timmermans Robert Jan, CL 24B NO 68A 42 APTO 919 TORRE 5, Colombia | Buyer Report — Panjiva
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Timmermans Robert Jan

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Company profile  Buyer company  Colombia

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1 South American shipment available for Timmermans Robert Jan

Date Data Source Supplier Details
2009-06-06
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Contact information for Timmermans Robert Jan

 
Address CL 24B NO 68A 42 APTO 919 TORRE 5, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000713
Shipment Date 2009-06-06
Consignee #<JointCompany:0x0000000452ed98>
Consignee (Original Format) TIMMERMANS ROBERT JAN CL 24B NO 68A 42 APTO 919 TORRE 5
NIT ID (Original Format) 352717
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000041ada48>
Shipper (Original Format) TIMMERMANS ROBERT JAN 12A07 GL CIPUTRA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Shipment Origin Vietnam
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Vietnam
Transport Method Maritime
Transport Document SUDUN97129208025
HS Code 9805000000
Goods Shipped IB9 0158 LIBROS ARCHIVOS CUERO DE CABALLO JUGUETES RAQUETAS SOMBRERO BOLSO TOALLAS ARTICULOS DE DECORACION ESTATUA DE LE
Item Quantity 108.0
Item Quantity Unit U
Gross Weight (kg) 1432.0
Net Weight (kg) 1432.0
Value of Goods, CIF (USD) $3,205
Value of Goods, FOB (USD) $2,000
Freight Cost 1135.0
Freight Value 1205.0
Insurance Cost 10.0
Total Tax Paid 974000
Acceptance Date 2009-06-19
Acceptance Number 352009000091547
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 492059
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 3205.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 141571901
Document Type N
Exchange Rate 2026.17
Filing Date 2009-06-19
Flag Code 43
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-04-23
Invoice Number SOHO90423
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality 76109.0
Number Packages 108
Other Costs 60.0
Packaging Code PK
Payment Date 2009-05-10
Payment Form 99
Payment Value 974000
Preprinted Number 352009000091547
Subheadings 1
Tariff Base 6493875
Tariff Paid 974000
Tariff Percentage 15.0
Tariff Subtotal 974000
Tariff Total 974000
Total Paid 974000
User ID 202
User Type 26
Value Added Tax Base 7467875
Verification Number 9


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