Machado Morato Felippe, CALLE 14 NO 6 12 APTO 1201, Colombia | Buyer Report — Panjiva
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Machado Morato Felippe

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Company profile  Buyer company  Colombia

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1 South American shipment available for Machado Morato Felippe

Date Data Source Supplier Details
2008-04-15
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Contact information for Machado Morato Felippe

 
Address CALLE 14 NO 6 12 APTO 1201, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000458
Shipment Date 2008-04-15
Consignee #<JointCompany:0x000000191c95f8>
Consignee (Original Format) MACHADO MORATO FELIPPE CALLE 14 NO 6 12 APTO 1201
NIT ID (Original Format) 912506
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001abb2870>
Shipper (Original Format) FELIPPE MORATO MACHADO 16930 PARK ROW HOUSTON TX 77084
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer COLVAN S.I.A S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 6406HOUBUN865381
HS Code 9805000000
Goods Shipped 18.30.091. - CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMSN EL MENAJE DOMESTICO DL SR. FELIPPE MORATO MACHADO
Item Quantity 173.0
Item Quantity Unit U
Gross Weight (kg) 3233.0
Net Weight (kg) 3200.0
Value of Goods, CIF (USD) $15,751
Value of Goods, FOB (USD) $13,000
Freight Cost 2686.0
Freight Value 2751.0
Insurance Cost 65.0
Total Tax Paid 4171849
Acceptance Date 2008-04-30
Acceptance Number 352008100074356
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 73162
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 15751.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 41
Document Identifier 118968360
Document Type N
Exchange Rate 1765.75
Filing Date 2008-04-30
Flag Code 434
Identification Formula 52008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-04-02
Invoice Number S/N
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 76109.0
Number Packages 173
Packaging Code PK
Payment Date 2008-04-02
Payment Form 99
Payment Value 4171849
Preprinted Number 352008100074356
Subheadings 1
Tariff Base 27812328
Tariff Paid 4171849
Tariff Percentage 15.0
Tariff Subtotal 4171849
Tariff Total 4171849
Total Paid 4171849
User ID 263
User Type 3
Value Added Tax Base 31984177
Verification Number 2


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