Lopez Mosquera Monica, FCA LA CASCADA VDA EL CONGAL CUNDINAMARCA | Buyer Report — Panjiva
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Lopez Mosquera Monica

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Mosquera Monica

Date Data Source Supplier Details
2013-12-11
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Top suppliers
  1. Monolithic Constructors Inc.
1 supplier available




Contact information for Lopez Mosquera Monica

 
Address FCA LA CASCADA VDA EL CONGAL CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004855202
Shipment Date 2013-12-11
Consignee Lopez Mosquera Monica
Consignee (Original Format) LOPEZ MOSQUERA MONICA FCA LA CASCADA VDA EL CONGAL
NIT ID (Original Format) 52013512
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Monolithic Constructors Inc.
Shipper (Original Format) MONOLITHIC CONSTRUCTORS, INC 177 DOME PARK PLACE ITALY, TX 76651
Ultimate Parent Shipper #<FactsetCompany:0x0000001b7cafb8>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin United States
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 ECCI09-412-19-N7
HS Code 6306120000
Goods Shipped DO 131211172 DECLARACION(1-1) LEGALIZACION CON PAGO DE RESCATE DEL 10% DEL VALOR EN ADUANA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 132.0
Net Weight (kg) 125.4
Value of Goods, CIF (USD) $1,323
Value of Goods, FOB (USD) $800
Freight Cost 487.61
Freight Value 522.61
Insurance Cost 35.0
Total Tax Paid 668000
Acceptance Date 2013-12-24
Acceptance Number 482013000524628
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 61334
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1322.61
Declaration Type 2
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 63
Document Identifier 220486546
Document Type N
Exchange Rate 1943.46
Filing Date 2013-12-24
Flag Code 434
Identification Formula 82013001000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-12
Invoice Number 13166
Legal Representative Document 900231152
Legal Representative Name AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2013-12-08
Payment Form 8
Payment Value 668000
Preprinted Number 482013000524628
Subheadings 1
Tariff Base 2570440
User Type 23
Value Added Tax Base 2570440
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 411000
Value Added Tax Total 411000
Verification Number 4


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