Fluvio Improta, CALLE 105 NO 17A 24 A202, HUILA, Colombia | Buyer Report — Panjiva
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Fluvio Improta

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Company profile  Buyer company  Colombia

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1 South American shipment available for Fluvio Improta

Date Data Source Supplier Details
2008-10-13
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Contact information for Fluvio Improta

 
Address CALLE 105 NO 17A 24 A202, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100005806
Shipment Date 2008-10-13
Consignee Fluvio Improta
Consignee (Original Format) FLUVIO IMPROTA CALLE 105 NO 17A 24 A202
NIT ID (Original Format) 79394711
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Fluvio Improta
Shipper (Original Format) FLUVIO IMPROTA CALLE REGORDONO 53 28936 MADRID
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer A.R. EXIMPORT Y CIA LTDA S.I.A
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document MSCUMA219569
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SENOR FLUVIO IMPOTRA NOS ACOGEMOS A LA RESOLUCION 4240 DE 2000 ARTICULO 145 ESTA MERCANCIA ES USADA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2100.0
Net Weight (kg) 2100.0
Value of Goods, CIF (USD) $5,686
Value of Goods, FOB (USD) $3,800
Freight Cost 1806.0
Freight Value 1886.2
Insurance Cost 15.2
Total Tax Paid 1923000
Acceptance Date 2008-10-17
Acceptance Number 62008100257364
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 28857
Customs Agent 26
Customs Code C700
Customs Declaration 6
Customs Value 5686.2
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 130224205
Document Type N
Economic Activity 10
Exchange Rate 2254.24
Filing Date 2008-10-27
Flag Code 434
Identification Formula 2008100300000
Import Type 99
Incomex Office 99
Invoice Date 2008-07-11
Invoice Number S/N
Legal Representative Document 807000118
Legal Representative Name A.R. EXIMPORT Y CIA LTDA S.I.A
Municipality 13001.0
Number Packages 1
Other Costs 65.0
Packaging Code PK
Payment Date 2008-07-11
Payment Form 99
Payment Value 1923000
Preprinted Number 62008100257364
Subheadings 1
Tariff Base 12818059
Tariff Paid 1923000
Tariff Percentage 15.0
Tariff Subtotal 1923000
Tariff Total 1923000
Total Paid 1923000
User ID 471
User Type 26
Value Added Tax Base 14741059


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