Borrero Mosquera Ana Isabel, CR 85 13 B 1 05 BRR EL INGENIO, Colombia | Buyer Report — Panjiva
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Borrero Mosquera Ana Isabel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Borrero Mosquera Ana Isabel

Date Data Source Supplier Details
2012-08-15
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Contact information for Borrero Mosquera Ana Isabel

 
Address CR 85 13 B 1 05 BRR EL INGENIO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500355
Shipment Date 2012-08-15
Consignee Borrero Mosquera Ana Isabel
Consignee (Original Format) BORRERO MOSQUERA ANA ISABEL CR 85 13 B 1 05 BRR EL INGENIO
NIT ID (Original Format) 66835641
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Borrero Mosquera Ana Isabel
Shipper (Original Format) BORRERO MOSQUERA ANA ISABEL C.SO MONTEGRAPPA,1/3 16137
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Italy
Transport Method Maritime
Transport Document 50406/12-2
HS Code 9805000000
Goods Shipped DO 310808412(1-1) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006,NO REQUIERE REGIS
Item Quantity 118.0
Item Quantity Unit U
Gross Weight (kg) 1630.0
Net Weight (kg) 1467.0
Value of Goods, CIF (USD) $3,841
Value of Goods, FOB (USD) $2,067
Freight Cost 1704.0
Freight Value 1774.0
Insurance Cost 70.0
Total Tax Paid 1039000
Acceptance Date 2012-09-10
Acceptance Number 352012000259693
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 26093
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 3840.9
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 199762990
Document Type N
Exchange Rate 1804.09
Filing Date 2012-09-10
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-06-27
Invoice Number 1
Legal Representative Document 10019346
Legal Representative Name JULIO CESAR VARGAS SOTO
Municipality 76001.0
Number Packages 118
Packaging Code CS
Payment Date 2012-07-11
Payment Form 99
Payment Value 1039000
Preprinted Number 352012000259693
Subheadings 1
Tariff Base 6929329
Tariff Percentage 15.0
Tariff Subtotal 1039000
Tariff Total 1039000
User Type 23
Value Added Tax Base 7968329
Verification Number 7


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