Union Temporal Ab Intermar, BRR GETSEMANI CL LARGA CL 25 10 B 70 P, HUILA, Colombia | Buyer Report — Panjiva
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Union Temporal Ab Intermar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Union Temporal Ab Intermar

Date Data Source Supplier Details
2015-12-12
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2015-12-12
2016-01-14 Colombia Imports UNION TEMPORAL AB INTERMAR PEDIDO FLOTADORES DO FB1203795 DECLARACION 1 DE 1;FACTURA(S):FT 15/1579; NOS ACOGEMOS AL A
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Contact information for Union Temporal Ab Intermar

 
Address BRR GETSEMANI CL LARGA CL 25 10 B 70 P, HUILA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 270511
Shipment Date 2015-12-12
Consignee #<JointCompany:0x0000001aba73a8>
Consignee (Original Format) UNION TEMPORAL AB INTERMAR BRR GETSEMANI CL LARGA CL 25 10 B 70 P
NIT ID (Original Format) 900891821
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000010d27188>
Shipper (Original Format) DISENO, DESARROLLOS E INSTALACIONES SINGULARES S,L CALLE LAS ADELFAS 24, 35118 POLIGON
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Truck
Transport Document BCNS15012412
HS Code 9028309000
Goods Shipped PEDIDO UNION TEMPORAL DO FB1203540 DECLARACION 10 DE 15;FACTURA(S):E201510003; NOS ACOGEMO
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 1821.16
Net Weight (kg) 1821.16
Value of Goods, CIF (USD) $16,266
Value of Goods, FOB (USD) $15,121
Freight Cost 633.26
Freight Value 1144.81
Insurance Cost 511.55
Acceptance Date 2015-12-12
Acceptance Number 482015000496439
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 60524
Customs Agent 3
Customs Code C234
Customs Declaration 48
Customs Value 16265.68
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13911
Destination Providence 13
Document Identifier 257617234
Document Type N
Exchange Rate 3149.12
Filing Date 2015-12-14
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-10
Invoice Number E201510003
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality 13001.0
Number Packages 50
Packaging Code PK
Payment Date 2015-11-11
Payment Form 1
Preprinted Number 482015000496439
Subheadings 15
Tariff Base 51222578
User Type 23
Value Added Tax Base 51222578
Verification Number 8


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