Fulvio Moletti, CALLE 90 NO. 8-31 APTO. 402 ED. SOLEI, Colombia | Buyer Report — Panjiva
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Fulvio Moletti

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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 Fulvio Moletti

Date Data Source Supplier Details
2012-03-01
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Contact information for Fulvio Moletti

 
Address CALLE 90 NO. 8-31 APTO. 402 ED. SOLEI, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003053348
Shipment Date 2012-03-01
Consignee #<JointCompany:0x0000001b08e3f8>
Consignee (Original Format) FULVIO MOLETTI CALLE 90 NO. 8-31 APTO. 402 ED. SOLEI
NIT ID (Original Format) 372009
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 76
Shipper #<JointCompany:0x0000001af628f8>
Shipper (Original Format) FULVIO MOLETTI 24, KIAN TECK ROAD, SINGAPORE 62877
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Singapore
Port of Lading Country (Original Format) Singapore
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Singapore
Transport Method Maritime
Transport Document SIN630473
HS Code 9805000000
Goods Shipped DO IB120141 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=MENAJE DOMESTICO SEGUN LISTA DE EMPAQUE ADJUNTA. CONSOLA, ARTICULOS PLA
Item Quantity 110.0
Item Quantity Unit U
Gross Weight (kg) 2700.0
Net Weight (kg) 2700.0
Value of Goods, CIF (USD) $4,110
Value of Goods, FOB (USD) $2,000
Freight Cost 2100.0
Freight Value 2110.0
Insurance Cost 10.0
Total Tax Paid 1092000
Acceptance Date 2012-03-05
Acceptance Number 352012000062392
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 69558
Customs Agent 26
Customs Code C700
Customs Declaration 35
Customs Value 4110.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 25
Document Identifier 9151028
Document Type N
Exchange Rate 1770.7
Filing Date 2012-03-05
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-01-12
Invoice Number SN
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 76109.0
Number Packages 110
Packaging Code PK
Payment Date 2012-01-17
Payment Form 99
Payment Value 1092000
Preprinted Number 352012000062392
Subheadings 1
Tariff Base 7277577
Tariff Paid 1092000
Tariff Percentage 15.0
Tariff Subtotal 1092000
Tariff Total 1092000
Total Paid 1092000
Value Added Tax Base 8369577
Verification Number 3


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