Unops Col 01 Rb4 Support To Ohchr Office In Colomb, CL 114 9 45 TO B OF 1101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Unops Col 01 Rb4 Support To Ohchr Office In Colomb

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Company profile  Buyer company  Colombia

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3 South American shipments available for Unops Col 01 Rb4 Support To Ohchr Office In Colomb

Date Data Source Supplier Details
2009-04-22
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2009-04-22
2009-04-22 Colombia Imports UNOPS COL 01 RB4 SUPPORT TO OHCHR OFFICE IN COLOMB NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPTIEMBRE 1991; */* DATOS VEHICULO(S) CANTIDAD 1 NO.VEHICULO 618 NO.MOTOR 1KD775
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See all 1 supplier of Unops Col 01 Rb4 Support To Ohchr Office In Colomb

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  1. Mitsui Co., Ltd.
1 supplier available




Contact information for Unops Col 01 Rb4 Support To Ohchr Office In Colomb

 
Address CL 114 9 45 TO B OF 1101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 009000014932
Shipment Date 2009-04-22
Consignee Unops Col 01 Rb4 Support To Ohchr Office In Colomb
Consignee (Original Format) UNOPS COL 01 RB4 SUPPORT TO OHCHR OFFICE IN COLOMB CL 114 9 45 TO B OF 1101
NIT ID (Original Format) 830063059
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Mitsui Co., Ltd.
Shipper (Original Format) MITSUI & CO. LTD 2 1 OHTEMACHI I. CHOME CHIYODA-KU
Carrier (Original Format) TRANSPORTES VIGIA S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Japan
Transport Method Maritime
Transport Document NYKS481848475
HS Code 8703331000
Goods Shipped NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPTIEMBRE 1991; */* DATOS VEHICULO (S) CANTIDAD 1 NO. VEHICULO 590NO.MOTOR 1KD77
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1895.0
Net Weight (kg) 1895.0
Value of Goods, CIF (USD) $27,860
Value of Goods, FOB (USD) $25,357
Freight Cost 2484.62
Freight Value 2503.45
Insurance Cost 17.75
Acceptance Date 2009-05-05
Acceptance Number 32009000338542
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 178333
Customs Agent 5
Customs Code C260
Customs Declaration 3
Customs Value 27860.45
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 141319874
Document Type N
Exchange Rate 2289.73
Filing Date 2009-06-19
Flag Code 169
Identification Formula 2009000300000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-18
Invoice Number C2WE091401501D
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 11001.0
Number Packages 1
Other Costs 1.08
Packaging Code BT
Payment Date 2009-02-18
Payment Form 1
Preprinted Number 32009000338542
Subheadings 1
Tariff Base 63792908
User ID 139
User Type 26
Value Added Tax Base 63792908
Verification Number 4


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