Fabricante, Importador, Exportador Y Comerciante Mcj S.A.S, CR 29 51 10 BRR COMUNEROS UNO, Colombia | Buyer Report — Panjiva
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Fabricante, Importador, Exportador Y Comerciante Mcj S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Fabricante, Importador, Exportador Y Comerciante Mcj S.A.S

Date Data Source Supplier Details
2012-09-15
See all 1 south american shipment for Fabricante, Importador, Exportador Y Comerciante Mcj S.A.S with Panjiva's South America data add-on.
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See all 1 supplier of Fabricante, Importador, Exportador Y Comerciante Mcj S.A.S

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  1. Xiamen Longshunda Trading C...
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Contact information for Fabricante, Importador, Exportador Y Comerciante Mcj S.A.S

 
Address CR 29 51 10 BRR COMUNEROS UNO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003661650
Shipment Date 2012-09-15
Consignee Fabricante, Importador, Exportador Y Comerciante Mcj S.A.S
Consignee (Original Format) FABRICANTE, IMPORTADOR, EXPORTADOR Y COMERCIANTE MCJ S.A.S CR 29 51 10 BRR COMUNEROS UNO
NIT ID (Original Format) 900533207
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Xiamen Longshunda Trading Co.,Ltd
Shipper (Original Format) XIAMEN LONGSHUNDA TRADING CO., LTD 401 1ST FLAT, 2DN PROJECT, LINHAIYU
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document XMNBUN900788
HS Code 8477100000
Goods Shipped TS: 1. DO: 3512080283; IMPORTACIÓN: 3512080283; DECLARACIÓN: 1. NO REQUIERE DE REGISTRO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12700.0
Net Weight (kg) 11430.0
Value of Goods, CIF (USD) $16,060
Value of Goods, FOB (USD) $12,000
Freight Cost 1700.0
Freight Value 4060.0
Insurance Cost 60.0
Total Tax Paid 4619000
Acceptance Date 2012-10-09
Acceptance Number 352012000294248
Bank Branch ID 101
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 5450
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 16060.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 201247435
Document Type N
Exchange Rate 1797.68
Filing Date 2012-10-09
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-10
Invoice Number KJ20120810
Legal Representative Document 31385691
Legal Representative Name ALOMIA VERGARA MARICEL
Municipality 76001.0
Number Packages 125
Other Costs 2300.0
Packaging Code PK
Payment Date 2012-08-15
Payment Form 1
Payment Value 4619000
Preprinted Number 352012000294248
Subheadings 1
Tariff Base 28870741
Total Paid 4619000
User Type 23
Value Added Tax Base 28870741
Value Added Tax Paid 4619000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4619000
Value Added Tax Total 4619000
Verification Number 6


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