Comercializadora San Miguel Arcangel Limitada, CR 51 76 192 CAUCA | 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 ADORNOS.TAZA REDONDA REF KC-06-657 (4U).REF KC-06-661 (4U).TAZA REF KC-06-664 (4U).REF KC-06-663 (12U).REF KC-05-5100 (1
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  1. Kohinoor Crafts
3 suppliers available




Contact information for Comercializadora San Miguel Arcangel Limitada

 
Address CR 51 76 192 CAUCA
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 007000000307
Shipment Date 2007-02-04
Consignee Comercializadora San Miguel Arcangel Limitada
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 Kohinoor Crafts
Shipper (Original Format) KOHINOOR CRAFTS 144 LAJPAT NAGAR MORADABAD-244001
Ultimate Parent Shipper #<FactsetCompany:0x000000059c32e0>
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 ZIMUNDL703391
HS Code 4420100000
Goods Shipped ADORNOS DE MADERA.PINTADOS,LACADOS O BARNIZADOS.CAJA REF KC-06-348BX (4J).REF KC-06-389BX (4J).REF KC-06-354BX (4J).REF
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 114.47
Net Weight (kg) 83.43
Value of Goods, CIF (USD) $551
Value of Goods, FOB (USD) $424
Freight Cost 124.87
Freight Value 126.99
Insurance Cost 2.12
Total Tax Paid 468297
Acceptance Date 2007-03-28
Acceptance Number 22007100038050
Bank Branch ID 173
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 59194
Customs Agent 4
Customs Code C100
Customs Declaration 2
Customs Value 550.79
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 104454713
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 2006-08-24
Invoice Number KC-177/06-07
Legal Representative Document 802000833
Legal Representative Name ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. LTDA.
Municipality 8001.0
Number Packages 78
Packaging Code CT
Payment Date 2007-01-13
Payment Form 1
Payment Value 468297
Preprinted Number 22007100038050
Subheadings 5
Tariff Base 1194636
Tariff Paid 238927
Tariff Percentage 20.0
Tariff Subtotal 238927
Tariff Total 238927
Total Paid 468297
User ID 498
User Type 26
Value Added Tax Base 1433563
Value Added Tax Paid 229370
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 229370
Value Added Tax Total 229370
Verification Number 3


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