Echeverry Molina Luis Fernando, CL 23 2 N 58, Colombia | Buyer Report — Panjiva
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Echeverry Molina Luis Fernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Echeverry Molina Luis Fernando

Date Data Source Supplier Details
2010-12-03
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  1. Medsurg Equipment
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Contact information for Echeverry Molina Luis Fernando

 
Address CL 23 2 N 58, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001825131
Shipment Date 2010-12-03
Consignee Echeverry Molina Luis Fernando
Consignee (Original Format) ECHEVERRY MOLINA LUIS FERNANDO CL 23 2 N 58
NIT ID (Original Format) 16697093
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Medsurg Equipment
Shipper (Original Format) MEDSURG EQUIPMENT 2655 LIBERTY STREET
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MMIABUN101120-3
HS Code 9405990000
Goods Shipped DIM 1/1 1060-10 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COMERCIO
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 872.0
Net Weight (kg) 872.0
Value of Goods, CIF (USD) $4,211
Value of Goods, FOB (USD) $2,152
Freight Cost 921.15
Freight Value 2059.03
Insurance Cost 50.0
Total Tax Paid 2701000
Acceptance Date 2010-12-09
Acceptance Number 352010000223765
Annual License 2010
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 578654
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4211.03
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 171121486
Document Type L
Economic Activity 8512
Exchange Rate 1920.0
Filing Date 2010-12-14
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 5
Invoice Date 2010-07-12
Invoice Number 10317
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
License Number 20690776
Municipality 76109.0
Number Packages 4
Other Costs 1087.88
Packaging Code PK
Payment Date 2010-11-20
Payment Form 1
Payment Value 2701000
Preprinted Number 352010000223765
Subheadings 1
Tariff Base 8085178
Tariff Paid 1213000
Tariff Percentage 15.0
Tariff Subtotal 1213000
Tariff Total 1213000
Total Paid 2701000
User Type 23
Value Added Tax Base 9298178
Value Added Tax Paid 1488000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1488000
Value Added Tax Total 1488000
Verification Number 2


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