Castro Lopez Mario Enrique, CL 120 A 6 54 AP 702 HILL HOUSE SUITES HUILA | Buyer Report — Panjiva

Castro Lopez Mario Enrique

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Company profile  Buyer company  Colombia

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1 South American shipment available for Castro Lopez Mario Enrique

Date Data Source Supplier Details
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  1. The Mi Group
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Contact information for Castro Lopez Mario Enrique

Address CL 120 A 6 54 AP 702 HILL HOUSE SUITES HUILA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000450
Shipment Date 2008-12-06
Consignee Castro Lopez Mario Enrique
Consignee (Original Format) CASTRO LOPEZ MARIO ENRIQUE CL 120 A 6 54 AP 702 HILL HOUSE SUITES
NIT ID (Original Format) 79405570
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper The Mi Group
Shipper (Original Format) THE MI GROUP 3527 ARDEN ROAD HAYWARD CA
Shipper Global HQ The Mi Group On Behalf Of Annie Mc
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer COLVAN S.I.A S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SUDU280017719215
HS Code 9805000000
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1715.0
Net Weight (kg) 1715.0
Value of Goods, CIF (USD) $7,983
Value of Goods, FOB (USD) $6,000
Freight Cost 1953.0
Freight Value 1983.0
Insurance Cost 30.0
Total Tax Paid 2782000
Acceptance Date 2008-12-10
Acceptance Number 482008000022330
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 61716
Customs Agent 5
Customs Code C700
Customs Declaration 6
Customs Value 7983.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 132292807
Document Type N
Economic Activity 10
Exchange Rate 2323.28
Filing Date 2008-12-11
Flag Code 23
Identification Formula 82008000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-12-02
Payment Form 99
Payment Value 2782000
Preprinted Number 482008000022330
Subheadings 1
Tariff Base 18546744
Tariff Paid 2782000
Tariff Percentage 15.0
Tariff Subtotal 2782000
Tariff Total 2782000
Total Paid 2782000
User ID 263
User Type 3
Value Added Tax Base 21328744
Verification Number 1

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