Comercializadora Mpv S.A.S, PAR INNDUST CRUZBD KM 5 2 3 VIA, Colombia | Buyer Report — Panjiva
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Comercializadora Mpv S.A.S

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Company profile  Buyer company  Colombia

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430 South American shipments available for Comercializadora Mpv S.A.S

Date Data Source Supplier Details
2012-11-11
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2012-11-11
2012-11-11 Colombia Imports COMERCIALIZADORA MPV S.A.S D.O BO-2012-7149,BOBINAS DE ENCENDIDO PARA MOTOCICLETAS MARCAS:APRILIA, DERBI,GILERA,PIAGG
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Contact information for Comercializadora Mpv S.A.S

 
Address PAR INNDUST CRUZBD KM 5 2 3 VIA, Colombia
 
 

       

Sample Bill of Lading

430 shipment records available

Bill of Lading Number 575003841578
Shipment Date 2012-11-11
Consignee Comercializadora Mpv S.A.S
Consignee (Original Format) COMERCIALIZADORA MPV S.A.S PAR INNDUST CRUZBD KM 5 2 3 VIA
NIT ID (Original Format) 900337670
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper Piaggio Group Americas, Inc
Shipper (Original Format) PIAGGIO GROUP AMERICAS INC 257 PARK AVE SOUTH 4TH FLOOR
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 6319586066
HS Code 3926909090
Goods Shipped D.O BO-2012-7149,LAS DEMAS MANUFACTURAS DE PLASTICO,MARCA:APRILIA, DERBI,GILERA,PIAGGIO,SC
Item Quantity 226.0
Item Quantity Unit U
Gross Weight (kg) 11.95
Net Weight (kg) 10.75
Value of Goods, CIF (USD) $6,116
Value of Goods, FOB (USD) $5,132
Freight Cost 959.02
Freight Value 984.67
Insurance Cost 25.65
Total Tax Paid 3077000
Acceptance Date 2012-11-21
Acceptance Number 32012001685379
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10057
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 6116.24
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 202888622
Document Type N
Economic Activity 5040
Exchange Rate 1822.61
Filing Date 2012-11-22
Flag Code 169
Identification Formula 2012001700000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-31
Invoice Number 470185551
Legal Representative Document 52620284
Legal Representative Name RICO SALAZAR LILIANA MARCELA
Municipality 25430.0
Number Packages 25
Packaging Code BX
Payment Date 2012-11-07
Payment Form 1
Payment Value 3077000
Preprinted Number 32012001685379
Subheadings 15
Tariff Base 11147520
Tariff Paid 1115000
Tariff Percentage 10.0
Tariff Subtotal 1115000
Tariff Total 1115000
Total Paid 3077000
User Type 23
Value Added Tax Base 12262520
Value Added Tax Paid 1962000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1962000
Value Added Tax Total 1962000
Verification Number 1


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