Vassal Loic Pierre Alain, VEREDA LA ESTRELLA MORRON, Colombia | Buyer Report — Panjiva
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Vassal Loic Pierre Alain

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Company profile  Buyer company  Colombia

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1 South American shipment available for Vassal Loic Pierre Alain

Date Data Source Supplier Details
2012-11-30
See all 1 south american shipment for Vassal Loic Pierre Alain with Panjiva's South America data add-on.
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  1. Loic Pierre Alain Vassal
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Contact information for Vassal Loic Pierre Alain

 
Address VEREDA LA ESTRELLA MORRON, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003898997
Shipment Date 2012-11-30
Consignee #<JointCompany:0x0000001a350d08>
Consignee (Original Format) VASSAL LOIC PIERRE ALAIN VEREDA LA ESTRELLA MORRON
NIT ID (Original Format) 8145
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x0000001a782d40>
Shipper (Original Format) LOIC PIERRE ALAIN VASSAL 61 RUE DE LA BONGARDE 92230
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale France
Transport Method Maritime
Transport Document SUDUR29203438032
HS Code 9805000000
Goods Shipped DO IB120969 PEDIDO PEDIDO 12.9.0974//12.6.165 DECLARACION 1 DE 1;FACTURA(S)=SN;EDREDONES,
Item Quantity 150.0
Item Quantity Unit U
Gross Weight (kg) 1600.0
Net Weight (kg) 1600.0
Value of Goods, CIF (USD) $5,600
Value of Goods, FOB (USD) $2,000
Freight Cost 3490.19
Freight Value 3600.19
Insurance Cost 10.0
Total Tax Paid 1527000
Acceptance Date 2012-12-03
Acceptance Number 352012000352608
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 50387
Customs Agent 27
Customs Code C700
Customs Declaration 35
Customs Value 5600.19
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 66
Document Identifier 203184246
Document Type N
Exchange Rate 1817.93
Filing Date 2012-12-03
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-10-09
Invoice Number SN
Legal Representative Document 16592240
Legal Representative Name PEREZ PEREZ RODRIGO DE JESUS
Municipality 66001.0
Number Packages 150
Other Costs 100.0
Packaging Code PK
Payment Date 2012-10-22
Payment Form 99
Payment Value 1527000
Preprinted Number 352012000352608
Subheadings 1
Tariff Base 10180753
Tariff Paid 1527000
Tariff Percentage 15.0
Tariff Subtotal 1527000
Tariff Total 1527000
Total Paid 1527000
User Type 23
Value Added Tax Base 11707753


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