Varveris Christina, CL 70 15 35 BRR DANIEL LEMAITRE CON, HUILA, Colombia | Buyer Report — Panjiva
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Varveris Christina

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Company profile  Buyer company  Colombia

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1 South American shipment available for Varveris Christina

Date Data Source Supplier Details
2014-03-11
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  1. Hiss Tec Gmbh & Co Kg Burg
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Contact information for Varveris Christina

 
Address CL 70 15 35 BRR DANIEL LEMAITRE CON, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005066345
Shipment Date 2014-03-11
Consignee #<JointCompany:0x000000195f3b38>
Consignee (Original Format) VARVERIS CHRISTINA CL 70 15 35 BRR DANIEL LEMAITRE CON
NIT ID (Original Format) 700110337
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000018bf7058>
Shipper (Original Format) HISS-TEC GMBH & CO KG BURG AM STEINKAMP 2823769 FEHMARN
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document CTG0011147011
HS Code 9506290000
Goods Shipped DIM 1/1 D.O. BGL1403048/ NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31 DE 2006, PARA LA NO PRESE
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 23.0
Net Weight (kg) 20.7
Value of Goods, CIF (USD) $1,922
Value of Goods, FOB (USD) $1,686
Freight Cost 227.72
Freight Value 236.15
Insurance Cost 8.43
Total Tax Paid 1241000
Acceptance Date 2014-05-05
Acceptance Number 32014000684400
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 98750
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1922.15
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25030
Destination Providence 11
Document Identifier 225915505
Document Type N
Exchange Rate 1933.46
Filing Date 2014-05-06
Flag Code 249
Identification Formula 2014000700000
Import Type 99
Incomex Office 99
Invoice Date 2014-03-08
Invoice Number 625457
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL
Municipality 13001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-03-10
Payment Form 99
Payment Value 1241000
Preprinted Number 32014000684400
Subheadings 1
Tariff Base 3716400
Tariff Paid 557000
Tariff Percentage 15.0
Tariff Subtotal 557000
Tariff Total 557000
Total Paid 1241000
User Type 23
Value Added Tax Base 4273400
Value Added Tax Paid 684000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 684000
Value Added Tax Total 684000
Verification Number 1


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