Grupo Juridico Minaterra S.A.S., CR 64 91 105 AP 401 CAUCA | Buyer Report — Panjiva
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Grupo Juridico Minaterra 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 Grupo Juridico Minaterra S.A.S.

Date Data Source Supplier Details
2015-02-03
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  1. Beijing Tonglanhai Technolo...
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Contact information for Grupo Juridico Minaterra S.A.S.

 
Address CR 64 91 105 AP 401 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005867090
Shipment Date 2015-02-03
Consignee Grupo Juridico Minaterra S.A.S.
Consignee (Original Format) GRUPO JURIDICO MINATERRA S.A.S. CR 64 91 105 AP 401
NIT ID (Original Format) 900719284
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper Beijing Tonglanhai Technology Development Co., Ltd.
Shipper (Original Format) BEIJING TONGLANHAI TECHNOLOGY DEVELOPMENT CO., LTD RM.B1010 BEIJING VNTR PLZ11 ANXIANG
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document HLE1412003
HS Code 4823700000
Goods Shipped DO I14110433 -; -REFERENCIA LAKE .MERCANCIA NUEVA. PRODUCTO: PANELES 3D DECORATIVOS PARA P
Item Quantity 1201.5
Item Quantity Unit KG
Gross Weight (kg) 1465.0
Net Weight (kg) 1201.5
Value of Goods, CIF (USD) $10,389
Value of Goods, FOB (USD) $8,442
Freight Cost 1842.25
Freight Value 1947.09
Insurance Cost 104.84
Total Tax Paid 3964000
Acceptance Date 2015-02-13
Acceptance Number 872015000029667
Bank Branch ID 800
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 377525
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 10388.59
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 241040167
Document Type N
Exchange Rate 2384.53
Filing Date 2015-02-13
Flag Code 434
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-01
Invoice Number LHZ20141125008
Legal Representative Document 802000259
Legal Representative Name AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality 8001.0
Number Packages 40
Packaging Code PK
Payment Date 2014-12-13
Payment Form 8
Payment Value 3964000
Preprinted Number 872015000029667
Subheadings 1
Tariff Base 24771905
Total Paid 3964000
User Type 23
Value Added Tax Base 24771905
Value Added Tax Paid 3964000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3964000
Value Added Tax Total 3964000
Verification Number 3


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