Alarcon Diaz Flores Mauricio, CR 19 93 89 AP 802, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Alarcon Diaz Flores Mauricio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Alarcon Diaz Flores Mauricio

Date Data Source Supplier Details
2013-06-01
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Contact information for Alarcon Diaz Flores Mauricio

 
Address CR 19 93 89 AP 802, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004359851
Shipment Date 2013-06-01
Consignee #<JointCompany:0x00000003d21560>
Consignee (Original Format) ALARCON DIAZ FLORES MAURICIO CR 19 93 89 AP 802
NIT ID (Original Format) 700120631
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003d04be0>
Shipper (Original Format) MAURICIO ALARCON DIAZ FLORES AV DE LAS MINAS #83 COL LOMAS DE BE
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document I2013-02092
HS Code 9805000000
Goods Shipped NAC 122561-DECL 456281-DO 73527574133- DECL 1 DE 1. NOS ACOGEMOS AL DECRETO 3803 DE 2006,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1982.0
Net Weight (kg) 1783.8
Value of Goods, CIF (USD) $6,963
Value of Goods, FOB (USD) $5,000
Freight Cost 1950.0
Freight Value 1962.5
Insurance Cost 12.5
Total Tax Paid 1993000
Acceptance Date 2013-06-12
Acceptance Number 482013000233546
Bank Branch ID 115
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 55950
Customs Agent 7
Customs Code C700
Customs Declaration 48
Customs Value 6962.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 209915575
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-13
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-04-12
Invoice Number 12131400024
Legal Representative Document 73169568
Legal Representative Name IVAN DE JESUS BLANCO NADAFF
Municipality 11001.0
Number Packages 88
Packaging Code YY
Payment Date 2013-05-23
Payment Form 99
Payment Value 1993000
Preprinted Number 482013000233546
Subheadings 1
Tariff Base 13283615
Tariff Paid 1993000
Tariff Percentage 15.0
Tariff Subtotal 1993000
Tariff Total 1993000
Total Paid 1993000
User Type 23
Value Added Tax Base 15276615
Verification Number 9


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