Luis Mario Escobar Y Cia Mariotex Ltda, CR 65 A 6 24, Colombia | Buyer Report — Panjiva
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Luis Mario Escobar Y Cia Mariotex Ltda

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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 Luis Mario Escobar Y Cia Mariotex Ltda

Date Data Source Supplier Details
2007-07-25
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  1. Enkador S.A.
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Contact information for Luis Mario Escobar Y Cia Mariotex Ltda

 
Address CR 65 A 6 24, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100008342
Shipment Date 2007-07-25
Consignee #<JointCompany:0x0000000118fb18>
Consignee (Original Format) LUIS MARIO ESCOBAR Y CIA MARIOTEX LTDA CR 65 A 6 24
NIT ID (Original Format) 800159832
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x00000001143038>
Shipper (Original Format) ENKADOR S.A. SANGOLQUI BARRIO SELVA ALEGRE KM 1
Shipper Domestic HQ Enkador S.A.
Carrier (Original Format) TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL
Declarer ADUANERA GRANCOLOMBIANA SIA LTDA
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0214819
HS Code 5402330000
Goods Shipped HILADOS DE FILAMENTOS SINTETICOS EXCEPTO EL HILO DE COSER SIN ACONDICIONAR PARA LA VENTA AL POR MENOR INCLUIDOS LOS MO
Item Quantity 4122.04
Item Quantity Unit KG
Gross Weight (kg) 4710.0
Net Weight (kg) 4122.04
Value of Goods, CIF (USD) $8,862
Value of Goods, FOB (USD) $8,588
Freight Cost 260.0
Freight Value 274.44
Insurance Cost 14.44
Total Tax Paid 2775953
Acceptance Date 2007-08-09
Acceptance Number 372007100012818
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 118247
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 8862.38
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20800
Destination Providence 11
Document Identifier 109603897
Document Type N
Economic Activity 1720
Exchange Rate 1957.68
Filing Date 2007-08-10
Flag Code 239
Identification Formula 72007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-19
Invoice Number 001-002-000407
Legal Representative Document 860028026
Legal Representative Name ADUANERA GRANCOLOMBIANA SIA LTDA
Municipality 52356.0
Number Packages 8
Packaging Code YY
Payment Date 2007-07-21
Payment Form 1
Payment Value 2775953
Preprinted Number 372007100012818
Subheadings 1
Tariff Base 17349704
Total Paid 2775953
User ID 10
User Type 26
Value Added Tax Base 17349704
Value Added Tax Paid 2775953
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2775953
Value Added Tax Total 2775953
Verification Number 2


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