Hernandez Mancipe Martha Cecilia, CR 38 10 60 OF 612 CC MANHATTAN SE, Colombia | Buyer Report — Panjiva
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Hernandez Mancipe Martha Cecilia

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Company profile  Buyer company  Colombia

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85 South American shipments available for Hernandez Mancipe Martha Cecilia

Date Data Source Supplier Details
2012-11-15
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2012-11-15
2012-11-15 Colombia Imports HERNANDEZ MANCIPE MARTHA CECILIA D.O. 0312110387 NO REQUIERE REGISTRO DE IMPORTACION EN CONFORMIDAD CON EL DECRETO 3803 DEL
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Contact information for Hernandez Mancipe Martha Cecilia

 
Address CR 38 10 60 OF 612 CC MANHATTAN SE, Colombia
 
 

       

Sample Bill of Lading

85 shipment records available

Bill of Lading Number 575003852832
Shipment Date 2012-11-15
Consignee #<JointCompany:0x00000016b0b1f0>
Consignee (Original Format) HERNANDEZ MANCIPE MARTHA CECILIA CR 38 10 60 OF 612 CC MANHATTAN SE
NIT ID (Original Format) 51997612
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bd77858>
Shipper (Original Format) MOTTA INTERNACIONAL S.A. ZONA LIBRE DE COLON
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document TLC10512
HS Code 8518300000
Goods Shipped D.O. 0312110387 NO REQUIERE REGISTRO DE IMPORTACION EN CONFORMIDAD CON EL DECRETO 3803 DEL
Item Quantity 72.0
Item Quantity Unit U
Gross Weight (kg) 24.51
Net Weight (kg) 23.28
Value of Goods, CIF (USD) $600
Value of Goods, FOB (USD) $552
Freight Cost 27.88
Freight Value 48.01
Insurance Cost 2.76
Total Tax Paid 175000
Acceptance Date 2012-11-21
Acceptance Number 32012001687217
Bank Branch ID 299
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 51843
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 600.01
Declaration Type 1
Declarer Verification Number 4
Deposit Code 21630
Destination Providence 11
Document Identifier 202841527
Document Type N
Economic Activity 5235
Exchange Rate 1822.61
Filing Date 2012-11-21
Flag Code 169
Identification Formula 2012001700000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-29
Invoice Number 1143350
Legal Representative Document 79483525
Legal Representative Name JUAN CARLOS ESCOBAR MUÑOZ
Municipality 11001.0
Number Packages 133
Other Costs 17.37
Packaging Code PK
Payment Date 2012-11-11
Payment Form 8
Payment Value 175000
Preprinted Number 32012001687217
Subheadings 4
Tariff Base 1093584
Total Paid 175000
User Type 23
Value Added Tax Base 1093584
Value Added Tax Paid 175000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 175000
Value Added Tax Total 175000
Verification Number 5


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