Agredo Mamian Liliana, CR 8 13 81 LC 109, Colombia | Buyer Report — Panjiva
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Agredo Mamian Liliana

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Agredo Mamian Liliana

Date Data Source Supplier Details
2012-12-04
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2012-10-16
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  1. Preciosa Ornela, A.S.
1 supplier available




Contact information for Agredo Mamian Liliana

 
Address CR 8 13 81 LC 109, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003902452
Shipment Date 2012-12-04
Consignee #<JointCompany:0x0000001ebc2ff0>
Consignee (Original Format) AGREDO MAMIAN LILIANA CR 8 13 81 LC 109
NIT ID (Original Format) 66861782
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001caef9e0>
Shipper (Original Format) PRECIOSA ORNELA A.S. ZASADA 317 468 25
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin Czech Republic
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Czech Republic
Transport Method Maritime
Transport Document 1112-10848-01
HS Code 7018100000
Goods Shipped TS: 1. DO: 300518; IMPORTACIÓN: 300518; DECLARACIÓN: 1. (BOGDEHICY). MERCANCIA NUEVA Y DE
Item Quantity 1282.7
Item Quantity Unit KG
Gross Weight (kg) 1362.4
Net Weight (kg) 1282.7
Value of Goods, CIF (USD) $10,961
Value of Goods, FOB (USD) $10,519
Freight Cost 382.75
Freight Value 442.75
Insurance Cost 60.0
Total Tax Paid 3163000
Acceptance Date 2012-12-12
Acceptance Number 482012000546778
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 33190
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 10961.43
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 76
Document Identifier 203497575
Document Type N
Exchange Rate 1803.69
Filing Date 2012-12-12
Flag Code 434
Identification Formula 82012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-02
Invoice Number 609032974
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality 76001.0
Number Packages 43
Packaging Code PK
Payment Date 2012-11-17
Payment Form 10
Payment Value 3163000
Preprinted Number 482012000546778
Subheadings 1
Tariff Base 19771022
User Type 23
Value Added Tax Base 19771022
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3163000
Value Added Tax Total 3163000
Verification Number 1


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