Maag Gebr Mercure, WEBEREISTRASSE 59 CH 8134 ADLISWIL, ADLISWIL, Switzerland | Supplier Report — Panjiva
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Maag Gebr Mercure

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Company profile  Supplier company  Switzerland

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1 South American shipment available for Maag Gebr Mercure

Date Data Source Customer Details
2008-03-11
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Contact information for Maag Gebr Mercure

 
Address WEBEREISTRASSE 59 CH 8134 ADLISWIL, ADLISWIL, Switzerland
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100010404
Shipment Date 2008-03-11
Consignee Azertia Tecnologias De La Informacion Colombia S. A.
Consignee (Original Format) AZERTIA TECNOLOGIAS DE LA INFORMACION COLOMBIA S. A. CR 7 71 21 TO B P 14
NIT ID (Original Format) 830042031
Consignee Verification Number (Original Format) 1
Consignee Class O
Consignee Province 11
Shipper Maag Gebr Mercure
Shipper (Original Format) MAAG GEBR - MERCURE WEBEREISTRASSE 59 CH 8134 ADLISWIL
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer BSP SIA S.A.
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Switzerland
Transport Method Air
Transport Document MTZ-01446034
HS Code 8472300000
Goods Shipped DO T105345 PEDIDO FORMATO 1 DE 1 FACTURA S 80226 26 02 2008 2 00 UNIDAD MAQUINAS CERRADORAS DE SOBRES MARCA MERCURE S N
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 62.5
Net Weight (kg) 52.0
Value of Goods, CIF (USD) $5,229
Value of Goods, FOB (USD) $4,793
Freight Cost 184.83
Freight Value 435.52
Insurance Cost 25.0
Total Tax Paid 2078199
Acceptance Date 2008-03-25
Acceptance Number 32008100253063
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 164009
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 5228.99
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 117716681
Document Type N
Economic Activity 7240
Exchange Rate 1823.11
Filing Date 2008-03-26
Flag Code 149
Identification Formula 2008100300000
Import Type 5
Incomex Office 99
Invoice Date 2008-02-26
Invoice Number 80226
Legal Representative Document 805000240
Legal Representative Name BSP SIA S.A.
Municipality 11001.0
Number Packages 2
Other Costs 225.69
Packaging Code CT
Payment Date 2008-03-06
Payment Form 99
Payment Value 2078199
Preprinted Number 32008100253063
Subheadings 1
Tariff Base 9533024
Tariff Paid 476651
Tariff Percentage 5.0
Tariff Subtotal 476651
Tariff Total 476651
Total Paid 2078199
User ID 462
User Type 26
Value Added Tax Base 10009675
Value Added Tax Paid 1601548
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1601548
Value Added Tax Total 1601548
Verification Number 6


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