Hoyos Velasco Maricel, CR 43 5 C 56 BRR TEQUENDAMA, Colombia | Buyer Report — Panjiva

Hoyos Velasco Maricel

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

27 South American shipments available for Hoyos Velasco Maricel

Date Data Source Supplier Details
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2013-08-29 Colombia Imports HOYOS VELASCO MARICEL DIM 21/25 D.O. 35.13.332-3/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN E
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Contact information for Hoyos Velasco Maricel

Address CR 43 5 C 56 BRR TEQUENDAMA, Colombia


Sample Bill of Lading

27 shipment records available

Bill of Lading Number 575004587100
Shipment Date 2013-08-29
Consignee Hoyos Velasco Maricel
Consignee (Original Format) HOYOS VELASCO MARICEL CR 43 5 C 56 BRR TEQUENDAMA
NIT ID (Original Format) 31469424
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Matec Srl
Shipper (Original Format) BEMATEC S.R.L. VIA LENTINO LOC. CEDRINI 24020 CERE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Italy
Transport Method Maritime
Transport Document EM530MI380295
HS Code 8504311090
Goods Shipped DIM 3/25 D.O. 35.13.332/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN EXEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5.74
Net Weight (kg) 5.17
Value of Goods, CIF (USD) $211
Value of Goods, FOB (USD) $205
Freight Cost 4.71
Freight Value 6.04
Insurance Cost 1.33
Total Tax Paid 64000
Acceptance Date 2013-10-04
Acceptance Number 352013000318386
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 47518
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 211.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 216521492
Document Type N
Exchange Rate 1899.1
Filing Date 2013-10-05
Flag Code 580
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-29
Invoice Number 262/2013
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 76001.0
Number Packages 22
Packaging Code BT
Payment Date 2013-08-08
Payment Form 1
Payment Value 64000
Preprinted Number 352013000318386
Subheadings 25
Tariff Base 400900
User Type 23
Value Added Tax Base 400900
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 64000
Value Added Tax Total 64000
Verification Number 5

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