Winterstein Ricardo, AV CALLE 100 # 19-54 OF. 702 CUNDINAMARCA | Buyer Report — Panjiva
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Winterstein Ricardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Winterstein Ricardo

Date Data Source Supplier Details
2011-09-29
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  1. Ricardo Winterstein
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Contact information for Winterstein Ricardo

 
Address AV CALLE 100 # 19-54 OF. 702 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 116575002636
Shipment Date 2011-09-29
Consignee Winterstein Ricardo
Consignee (Original Format) WINTERSTEIN RICARDO AV CALLE 100 # 19-54 OF. 702
NIT ID (Original Format) 15062
Consignee Verification Number (Original Format) 8
Consignee Class 2
Consignee Province 11
Shipper Ricardo Winterstein
Shipper (Original Format) RICARDO WINTERSTEIN AV.REVOLUCION 598-LOCAL C. COL. SAN
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY CO
Declarer AGENCIA DE ADUANAS ABAC REPECEV S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Country of Sale Mexico
Transport Method Maritime
Transport Document CTG12111400055
HS Code 9805000000
Goods Shipped NAC.92504 DECL. 317972 DO, 06288219115. DECL 1 DE 1. NOS ACOGEMOS: AL DECRETO 3803 DE 2006, MERCANCIA QUE NO REQUIERE RE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1005.0
Net Weight (kg) 904.5
Value of Goods, CIF (USD) $7,311
Value of Goods, FOB (USD) $5,000
Freight Cost 2288.0
Freight Value 2310.5
Insurance Cost 22.5
Acceptance Date 2011-10-12
Acceptance Number 48201100002604
Bank Branch ID 115
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 52874
Customs Agent 8
Customs Code C700
Customs Declaration 48
Customs Value 7310.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 185699431
Exchange Rate 1952.09
Filing Date 2011-10-13
Flag Code 434
Identification Formula 5007004130406
Import Type 99
Incomex Office 99
Invoice Date 2011-09-13
Invoice Number 12111400055
Legal Representative Document 73169568
Legal Representative Name BLANCO NADAF IVAN DE JESUS
Municipality 11001.0
Number Packages 50
Packaging Code PK
Payment Date 2011-09-20
Payment Form 99
Payment Value 2141000
Preprinted Number 20114090033040
Tariff Base 14270754
Tariff Paid 2141000
Tariff Percentage 15.0
Tariff Subtotal 2141000
Tariff Total 2141000
Total Paid 2141000
User ID 99
User Type 53
Value Added Tax Base 16411754
Verification Number 7


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