Tovar Willman Diana Patricia, CL 21 25 27 AP 504, Colombia | Buyer Report — Panjiva
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Tovar Willman Diana Patricia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Tovar Willman Diana Patricia

Date Data Source Supplier Details
2016-04-03
See all 1 south american shipment for Tovar Willman Diana Patricia with Panjiva's South America data add-on.
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  1. Equippo Ag
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Contact information for Tovar Willman Diana Patricia

 
Address CL 21 25 27 AP 504, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006835749
Shipment Date 2016-04-03
Consignee Tovar Willman Diana Patricia
Consignee (Original Format) TOVAR WILLMAN DIANA PATRICIA CL 21 25 27 AP 504
NIT ID (Original Format) 51955068
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 68
Shipper Equippo Ag
Shipper (Original Format) EQUIPPO AG BAARERSTRASSE 141 6300 ZUG SWITZERL
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Switzerland
Transport Method Maritime
Transport Document 569147195
HS Code 8429400000
Goods Shipped DO CTG-2016-089-IM DECLARACION 1 DE 1;FACTURA(S):R-1031; LIC-21731968-13042016; MERCANCIA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4013.0
Net Weight (kg) 4013.0
Value of Goods, CIF (USD) $18,825
Value of Goods, FOB (USD) $16,285
Freight Cost 2441.53
Freight Value 2539.65
Insurance Cost 98.12
Total Tax Paid 9366000
Acceptance Date 2016-04-15
Acceptance Number 482016000138444
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 156956
Customs Agent 1
Customs Code C136
Customs Declaration 48
Customs Value 18824.86
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 68
Document Identifier 263106552
Document Type L
Exchange Rate 3109.6
Filing Date 2016-04-15
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-03-08
Invoice Number R-1031
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
License Number 21731968
Municipality 68001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-03-22
Payment Form 6
Payment Value 9366000
Preprinted Number 482016000138444
Subheadings 1
Tariff Base 58537785
User Type 23
Value Added Tax Base 58537785
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9366000
Value Added Tax Total 9366000
Verification Number 4


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