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

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Company profile  Buyer company  Colombia

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48 South American shipments available for Arango Montoya Milton

Date Data Source Supplier Details
2017-05-01
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2017-11-06
2017-11-06 Colombia Imports ARANGO MONTOYA MILTON DO 4011701456001 DECLARACION(2-2) IMP. 65. PRODUCTO: PAPEL TERMICO (TERMO SENSIBLE). MARCA
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Contact information for Arango Montoya Milton

 
Address CL 32 65 B 11
 
 

       

Sample Bill of Lading

48 shipment records available

Bill of Lading Number 575007813577
Shipment Date 2017-05-01
Consignee Arango Montoya Milton
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 Papierfabrik August Koehler AG
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 MSCURU323979
HS Code 4809200000
Goods Shipped DO 3021700730001 DECLARACION(1-1) PEDIDO NO: IMPORTACION 64 (PAPEL AUTOCOPIANTE). NOS ACOG
Item Quantity 14630.0
Item Quantity Unit KG
Gross Weight (kg) 14990.0
Net Weight (kg) 14630.0
Value of Goods, CIF (USD) $19,455
Value of Goods, FOB (USD) $18,633
Freight Cost 811.21
Freight Value 822.2
Insurance Cost 10.99
Total Tax Paid 10884000
Acceptance Date 2017-05-03
Acceptance Number 482017000220728
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 32456
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 19455.2
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 283451318
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-03
Flag Code 580
Identification Formula 48201700022072
Import Type 1
Incomex Office 99
Invoice Date 2017-04-05
Invoice Number 90833974
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 5001.0
Number Packages 20
Packaging Code RO
Payment Date 2017-04-05
Payment Form 8
Payment Value 10884000
Preprinted Number 482017000220728
Subheadings 1
Tariff Base 57282140
Total Paid 10884000
User Type 23
Value Added Tax Base 57282140
Value Added Tax Paid 10884000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10884000
Value Added Tax Total 10884000
Verification Number 8


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