Cely De Munoz Marina, CL 32 8 53 AP 1203 BL 3 ED EL RECREO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cely De Munoz Marina

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cely De Munoz Marina

Date Data Source Supplier Details
2015-06-22
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Cely De Munoz Marina

 
Address CL 32 8 53 AP 1203 BL 3 ED EL RECREO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 251104
Shipment Date 2015-06-22
Consignee Cely De Munoz Marina
Consignee (Original Format) CELY DE MUNOZ MARINA CL 32 8 53 AP 1203 BL 3 ED EL RECREO
NIT ID (Original Format) 23265175
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document VERCTG05062015
HS Code 8701200000
Goods Shipped DO SC5IJ040 DECLARACION 1 DE 1, FACTURA(S) 8411,// 1 UNIDAD; PRODUCTO (CLASE DE VEHICULO):
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9000.0
Net Weight (kg) 9000.0
Value of Goods, CIF (USD) $120,262
Value of Goods, FOB (USD) $117,200
Freight Cost 2750.0
Freight Value 3061.92
Insurance Cost 128.92
Total Tax Paid 48660000
Acceptance Date 2015-06-22
Acceptance Number 482015000236114
Annual License 2015
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 118106
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 120261.92
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 25
Document Identifier 247427976
Document Type R
Economic Activity 6042
Exchange Rate 2528.85
Filing Date 2015-06-22
Flag Code 764
Identification Formula 82015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-06-05
Invoice Number 8411
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number 21572869
Municipality 11001.0
Number Packages 1
Other Costs 183.0
Packaging Code YY
Payment Date 2015-06-06
Payment Form 1
Payment Value 48660000
Preprinted Number 482015000236114
Subheadings 1
Tariff Base 304124356
User Type 23
Value Added Tax Base 304124356
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 48660000
Value Added Tax Total 48660000
Verification Number 9


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