Arango Montoya Milton, CL 32 65 B 11, Colombia | Buyer Report — Panjiva
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Arango Montoya Milton

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Company profile  Buyer company  Colombia

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45 South American shipments available for Arango Montoya Milton

Date Data Source Supplier Details
2016-10-24
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2016-12-19
2016-12-19 Colombia Imports ARANGO MONTOYA MILTON DO 3021602348001 DECLARACION(2-2) PRODUCTO: PAPEL TERMICO (TERMO SENSIBLE) KT 48 F20, MARC
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Contact information for Arango Montoya Milton

 
Address CL 32 65 B 11, Colombia
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 575007325908
Shipment Date 2016-10-24
Consignee #<JointCompany:0x0000001f5983e0>
Consignee (Original Format) ARANGO MONTOYA MILTON CL 32 65 B 11
NIT ID (Original Format) 71660518
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000193a3c98>
Shipper (Original Format) PAPIERFABRIK AUGUST KOEHLER SE HAUPTSTRABE 2 D-77704
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document MSCUKG863950
HS Code 4809200000
Goods Shipped DO 3021601984001 DECLARACION(1-1) PRODUCTO: PAPEL AUTOCOPIA (QUIMICO); REACTO CB BLANCA TR
Item Quantity 14539.0
Item Quantity Unit KG
Gross Weight (kg) 15264.0
Net Weight (kg) 14539.0
Value of Goods, CIF (USD) $19,763
Value of Goods, FOB (USD) $18,806
Freight Cost 945.75
Freight Value 956.92
Insurance Cost 11.17
Total Tax Paid 9278000
Acceptance Date 2016-10-25
Acceptance Number 482016000479838
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 28380
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 19763.16
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 5
Document Identifier 275361825
Document Type N
Exchange Rate 2934.03
Filing Date 2016-10-25
Flag Code 580
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-28
Invoice Number 90791985
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 5001.0
Number Packages 20
Packaging Code PK
Payment Date 2016-09-27
Payment Form 8
Payment Value 9278000
Preprinted Number 482016000479838
Subheadings 1
Tariff Base 57985704
Total Paid 9278000
User Type 23
Value Added Tax Base 57985704
Value Added Tax Paid 9278000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9278000
Value Added Tax Total 9278000
Verification Number 4


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