Comercializadora Quintero Meza Ltda, CL 82 42 G 58 BRR CIUDAD JARDIN CAUCA | Buyer Report — Panjiva
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Comercializadora Quintero Meza Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

29 South American shipments available for Comercializadora Quintero Meza Ltda

Date Data Source Supplier Details
2011-11-15
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2011-11-15
2011-11-15 Colombia Imports COMERCIALIZADORA QUINTERO MEZA LTDA LOS DEMAS JUGUETES.INSTRUMENTOS Y APARATOS DE MUSICA,SIN ACCESORIOS.FABRICANTE ZHI HAI TOYS FACTORY.PAIS DE ORIGEN CHINA
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Contact information for Comercializadora Quintero Meza Ltda

 
Address CL 82 42 G 58 BRR CIUDAD JARDIN CAUCA
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 575002765284
Shipment Date 2011-11-15
Consignee Comercializadora Quintero Meza Ltda
Consignee (Original Format) COMERCIALIZADORA QUINTERO MEZA LTDA CL 82 42 G 58 BRR CIUDAD JARDIN
NIT ID (Original Format) 900116098
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Oro International Co., Ltd.
Shipper (Original Format) ORO INTERNATIONAL CO.,LTD ROOM 303 UNIT 2 BUILDING 10 AREA C
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document EGLV143184017211
HS Code 8302109000
Goods Shipped BISAGRA PARA MUEBLES.SIN MARCA SIN REF. EN MATERIAL LATON. ITEM EN EMP.LXR(CANT.1000UNDS).
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 103.34
Net Weight (kg) 98.17
Value of Goods, CIF (USD) $254
Value of Goods, FOB (USD) $210
Freight Cost 41.35
Freight Value 43.94
Insurance Cost 1.05
Total Tax Paid 108000
Acceptance Date 2011-12-07
Acceptance Number 872011000263461
Bank Branch ID 387
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 51761
Customs Agent 2
Customs Code C100
Customs Declaration 87
Customs Value 253.94
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 5846954
Document Type N
Economic Activity 5141
Exchange Rate 1949.56
Filing Date 2011-12-07
Flag Code 741
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-21
Invoice Number MED-111021
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 8001.0
Number Packages 500
Other Costs 1.54
Packaging Code PK
Payment Date 2011-10-25
Payment Form 1
Payment Value 108000
Preprinted Number 872011000263461
Subheadings 16
Tariff Base 495071
Tariff Paid 25000
Tariff Percentage 5.0
Tariff Subtotal 25000
Tariff Total 25000
Total Paid 108000
Value Added Tax Base 520071
Value Added Tax Paid 83000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 83000
Value Added Tax Total 83000
Verification Number 2


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