Lopez Mejia Beatriz, CR 18 A 31 D 35 SUR BRR QUIROGA, ARAUCA, Colombia | Buyer Report — Panjiva
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Lopez Mejia Beatriz

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Mejia Beatriz

Date Data Source Supplier Details
2013-01-20
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  1. Mono Machines Llc
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Contact information for Lopez Mejia Beatriz

 
Address CR 18 A 31 D 35 SUR BRR QUIROGA, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004017982
Shipment Date 2013-01-20
Consignee #<JointCompany:0x00000002e89cf0>
Consignee (Original Format) LOPEZ MEJIA BEATRIZ CR 18 A 31 D 35 SUR BRR QUIROGA
NIT ID (Original Format) 41445904
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000002dd6538>
Shipper (Original Format) MACO MACHINES LLC 114 CORAL LANE, THOMASVILLE, NC 273
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HBOL2010
HS Code 8447900000
Goods Shipped 1/1 VTP 084-036332 MERCANCIA USADA, LOCALIZADA EN BODEGAS SOC. PORTUARIA. REG. DE CARTAGEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 726.0
Net Weight (kg) 653.4
Value of Goods, CIF (USD) $6,055
Value of Goods, FOB (USD) $4,340
Freight Cost 1700.0
Freight Value 1715.19
Insurance Cost 15.19
Total Tax Paid 1713000
Acceptance Date 2013-01-25
Acceptance Number 482013000033801
Annual License 2013
Bank Branch ID 730
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 17502
Customs Agent 6
Customs Code C100
Customs Declaration 48
Customs Value 6055.19
Declaration Type 1
Deposit Code 14004
Destination Providence 11
Document Identifier 205152915
Document Type L
Exchange Rate 1767.78
Filing Date 2013-01-25
Flag Code 43
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-01-02
Invoice Number 0792325
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
License Number 21123861
Municipality 25001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-01-16
Payment Form 8
Payment Value 1713000
Preprinted Number 482013000033801
Subheadings 1
Tariff Base 10704244
Total Paid 1713000
User Type 23
Value Added Tax Base 10704244
Value Added Tax Paid 1713000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1713000
Value Added Tax Total 1713000
Verification Number 1


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