Francisco Andres Milan, 14C # 79-20, Colombia | Buyer Report — Panjiva
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Francisco Andres Milan

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Company profile  Buyer company  Colombia

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2 South American shipments available for Francisco Andres Milan

Date Data Source Supplier Details
2016-02-15
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2016-02-15
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  1. Chongqing Superstar Rubber ...
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Contact information for Francisco Andres Milan

 
Address 14C # 79-20, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006730856
Shipment Date 2016-02-15
Consignee #<JointCompany:0x000000051abda0>
Consignee (Original Format) FRANCISCO ANDRES MILAN 14C # 79-20
NIT ID (Original Format) 16842768
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000515eb40>
Shipper (Original Format) CHONGQING SUPER STAR RUBBER INDUSTRIAL CO., LTD NO.668 LAMEI ROAD, YONGXING COUNTRY
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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 000420166390
HS Code 4013900000
Goods Shipped IBUN7945. 2/2 FACTURA NO. PO2015-1A DE 24/11/2015. MUESTRAS SIN VALOR COMERCIAL DECRETO 25
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 603.1
Net Weight (kg) 542.79
Value of Goods, CIF (USD) $50
Value of Goods, FOB (USD) $48
Freight Cost 1.28
Freight Value 1.77
Insurance Cost 0.15
Total Tax Paid 48000
Acceptance Date 2016-02-24
Acceptance Number 352016000062544
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 951636
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 49.77
Declaration Type 4
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 76
Document Identifier 261103584
Document Type N
Exchange Rate 3338.03
Filing Date 2016-02-24
Flag Code 434
Identification Formula 52016000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-11-24
Invoice Number PO2015-1A
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality 76001.0
Number Packages 631
Other Costs 0.34
Packaging Code CT
Payment Date 2016-02-19
Payment Form 99
Payment Value 48000
Preprinted Number 352016000062544
Subheadings 2
Tariff Base 166134
Tariff Paid 17000
Tariff Percentage 10.0
Tariff Subtotal 17000
Tariff Total 17000
Total Paid 21000
User Type 23
Value Added Tax Base 183134
Value Added Tax Paid 2000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29000
Value Added Tax Total 29000
Verification Number 9


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