Cubillos Marcu Galo Mircea, CL 18 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cubillos Marcu Galo Mircea

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cubillos Marcu Galo Mircea

Date Data Source Supplier Details
2010-03-13
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Contact information for Cubillos Marcu Galo Mircea

 
Address CL 18 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001167436
Shipment Date 2010-03-13
Consignee Cubillos Marcu Galo Mircea
Consignee (Original Format) CUBILLOS MARCU GALO MIRCEA CL 18 32 42
NIT ID (Original Format) 80504152
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Galo Mircea Cubillos Marcu C/C Metropolitan Transports S.A.
Shipper (Original Format) GALO MIRCEA CUBILLOS MARCU C/C METROPOLITAN TRANSPORTS S.A. AV PIRACEMA 600 BARUERI SP06460 030
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 10SSZ02004CTG
HS Code 9805000000
Goods Shipped DO 02 2161 IMPORTACION 02 2161 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4030.0
Net Weight (kg) 3627.0
Value of Goods, CIF (USD) $11,026
Value of Goods, FOB (USD) $8,000
Freight Cost 2615.0
Freight Value 3025.65
Insurance Cost 40.0
Total Tax Paid 3143000
Acceptance Date 2010-03-23
Acceptance Number 482010000074384
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 487140
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 11025.65
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 155407243
Document Type N
Economic Activity 10
Exchange Rate 1900.55
Filing Date 2010-03-24
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Municipality 11001.0
Number Packages 149
Other Costs 370.65
Packaging Code PK
Payment Date 2010-02-28
Payment Form 99
Payment Value 3143000
Preprinted Number 482010000074384
Subheadings 1
Tariff Base 20954799
Tariff Paid 3143000
Tariff Percentage 15.0
Tariff Subtotal 3143000
Tariff Total 3143000
Total Paid 3143000
User ID 521
User Type 26
Value Added Tax Base 24097799
Verification Number 6


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