Comercializadora San Miguel Arcangel Limitada, CR 51 76 192, CAUCA, Colombia | Buyer Report — Panjiva
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Comercializadora San Miguel Arcangel Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Comercializadora San Miguel Arcangel Limitada

Date Data Source Supplier Details
2007-02-04
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2007-02-04
2007-02-04 Colombia Imports COMERCIALIZADORA SAN MIGUEL ARCANGEL LIMITADA ARMAZON PARA MUEBLES DE MADERA.REF KC-06-1035 (4J).REF KC-06-1326 (4J).REF KC-06-1033 (4J).REF KC-06-379PF (4J).REF KC-0
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  1. Kohinoor Crafts
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Contact information for Comercializadora San Miguel Arcangel Limitada

 
Address CR 51 76 192, CAUCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 007000000307
Shipment Date 2007-02-04
Consignee #<JointCompany:0x00000003f62810>
Consignee (Original Format) COMERCIALIZADORA SAN MIGUEL ARCANGEL LIMITADA CR 51 76 192
NIT ID (Original Format) 900042706
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000003f11960>
Shipper (Original Format) DIGVIJAY EXPORTS DELHI ROAD MORADABAD-244 001 (INDIA
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. LTDA.
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale India
Transport Method Maritime
Transport Document ZIMUNDL703392
HS Code 7009920000
Goods Shipped ESPEJOS PKGS 50005 (2U).PKGS 50019 (2U).PKGS 50036 (2U).
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 206.22
Net Weight (kg) 170.49
Value of Goods, CIF (USD) $717
Value of Goods, FOB (USD) $516
Freight Cost 198.14
Freight Value 200.72
Insurance Cost 2.58
Total Tax Paid 519198
Acceptance Date 2007-03-28
Acceptance Number 22007100038104
Bank Branch ID 173
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 59191
Customs Agent 4
Customs Code C100
Customs Declaration 2
Customs Value 716.7
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 104454710
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-28
Flag Code 43
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2006-08-31
Invoice Number DV/1405/2006
Legal Representative Document 802000833
Legal Representative Name ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. LTDA.
Municipality 8001.0
Number Packages 77
Packaging Code CT
Payment Date 2007-01-13
Payment Form 1
Payment Value 519198
Preprinted Number 22007100038104
Subheadings 4
Tariff Base 1554486
Tariff Paid 233173
Tariff Percentage 15.0
Tariff Subtotal 233173
Tariff Total 233173
Total Paid 519198
User ID 498
User Type 26
Value Added Tax Base 1787659
Value Added Tax Paid 286025
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 286025
Value Added Tax Total 286025
Verification Number 1


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