Gomis Mayol Miguel, CR 6 NO 27-12, Colombia | Buyer Report — Panjiva
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Gomis Mayol Miguel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomis Mayol Miguel

Date Data Source Supplier Details
2008-04-20
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Contact information for Gomis Mayol Miguel

 
Address CR 6 NO 27-12, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000475
Shipment Date 2008-04-20
Consignee Gomis Mayol Miguel
Consignee (Original Format) GOMIS MAYOL MIGUEL CR 6 NO 27-12
NIT ID (Original Format) 4137566500
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Gomis Mayol Miguel .
Shipper (Original Format) GOMIS MAYOL MIGUEL . C CARLO GOLDONI, 66 NAVE 3 P.I. GUA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document MSCUCD367250
HS Code 9805000000
Goods Shipped IB8 0189 FORMATO 1 DE 1 MENAJE DOMESTICO CONJUNTO DE ELEMENTOS QUE CONFORMAN UN MENAJE DOMESTICO CRISTALERIA ADORNOS TEL
Item Quantity 144.0
Item Quantity Unit U
Gross Weight (kg) 2400.0
Net Weight (kg) 2400.0
Value of Goods, CIF (USD) $4,627
Value of Goods, FOB (USD) $2,000
Freight Cost 2561.84
Freight Value 2626.84
Insurance Cost 10.0
Total Tax Paid 1244298
Acceptance Date 2008-04-23
Acceptance Number 352008100070302
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 425632
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4626.84
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 66
Document Identifier 119000940
Document Type N
Exchange Rate 1792.87
Filing Date 2008-04-23
Flag Code 434
Identification Formula 52008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-03-30
Invoice Number S/N
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality 76109.0
Number Packages 144
Other Costs 55.0
Packaging Code PK
Payment Date 2008-03-30
Payment Form 99
Payment Value 1244298
Preprinted Number 352008100070302
Subheadings 1
Tariff Base 8295323
Tariff Paid 1244298
Tariff Percentage 15.0
Tariff Subtotal 1244298
Tariff Total 1244298
Total Paid 1244298
User ID 4718
User Type 26
Value Added Tax Base 9539621
Verification Number 4


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