Comercializadora Mercar Pacific Ltda, CR 78 9 83 BRR CAPRI, Colombia | Buyer Report — Panjiva
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Comercializadora Mercar Pacific Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Comercializadora Mercar Pacific Ltda

Date Data Source Supplier Details
2007-09-12
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2007-09-12
2007-09-12 Colombia Imports COMERCIALIZADORA MERCAR PACIFIC LTDA NO REQUIERE REGISTRO DE IMPORTACION, NOS ACOGEMOS AL DECRETO 4406 DEL30 DE DIC/04.VENITLADORES DE PARED O PARA VENTANAS,
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Contact information for Comercializadora Mercar Pacific Ltda

 
Address CR 78 9 83 BRR CAPRI, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 007100001301
Shipment Date 2007-09-12
Consignee Comercializadora Mercar Pacific Ltda
Consignee (Original Format) COMERCIALIZADORA MERCAR PACIFIC LTDA CR 78 9 83 BRR CAPRI
NIT ID (Original Format) 900076223
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Shenzhen Youfang Corporation Ltd.
Shipper (Original Format) SHENZHEN YOUFANG CORPORATION LTD. ROOM I 17/F JINAN BUILDING 300
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer FB LOGISTIC SIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SZ1361174
HS Code 9503002920
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION, NOS ACOGEMOS AL DECRETO 4406 DEL30 DE DIC/04.LOS DEMAS MUNECAS O MUNECOS INCLUSO VE
Item Quantity 28.0
Item Quantity Unit U
Gross Weight (kg) 158.58
Net Weight (kg) 142.73
Value of Goods, CIF (USD) $361
Value of Goods, FOB (USD) $252
Freight Cost 107.92
Freight Value 109.18
Insurance Cost 1.26
Total Tax Paid 305499
Acceptance Date 2007-09-19
Acceptance Number 352007100173077
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 171556
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 361.18
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 111470986
Document Type N
Economic Activity 5249
Exchange Rate 2157.75
Filing Date 2007-09-21
Flag Code 23
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-20
Invoice Number SZ1361174
Legal Representative Document 900036600
Legal Representative Name FB LOGISTIC SIA S.A.
Municipality 76109.0
Number Packages 135
Packaging Code BT
Payment Date 2007-08-15
Payment Form 1
Payment Value 305499
Preprinted Number 352007100173077
Subheadings 8
Tariff Base 779336
Tariff Paid 155867
Tariff Percentage 20.0
Tariff Subtotal 155867
Tariff Total 155867
Total Paid 305499
User ID 494
User Type 26
Value Added Tax Base 935203
Value Added Tax Paid 149632
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 149632
Value Added Tax Total 149632
Verification Number 7


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