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
See all 9 south american shipments for Comercializadora Mercar Pacific Ltda with Panjiva's South America data add-on.
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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 DEL 30 DE DIC/04.LOS DEMAS JUGUETES. JUGUETE CARRO CON
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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 #<JointCompany:0x00000005a64848>
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 #<JointCompany:0x00000005a3a390>
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 9503009300
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION, NOS ACOGEMOS AL DECRETO 4406 DEL30 DE DIC/04.LOS DEMAS JUGUETES QUE REPRESENTEN ANI
Item Quantity 66.0
Item Quantity Unit U
Gross Weight (kg) 188.79
Net Weight (kg) 169.91
Value of Goods, CIF (USD) $430
Value of Goods, FOB (USD) $300
Freight Cost 128.48
Freight Value 129.98
Insurance Cost 1.5
Total Tax Paid 363694
Acceptance Date 2007-09-19
Acceptance Number 352007100173078
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 171555
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 429.98
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 111470985
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 363694
Preprinted Number 352007100173078
Subheadings 8
Tariff Base 927789
Tariff Paid 185558
Tariff Percentage 20.0
Tariff Subtotal 185558
Tariff Total 185558
Total Paid 363694
User ID 494
User Type 26
Value Added Tax Base 1113347
Value Added Tax Paid 178136
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 178136
Value Added Tax Total 178136
Verification Number 1


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