Macoser Medellin Limitada 23052/2, CALLE 50 NO 53 94, CAUCA, Colombia | Buyer Report — Panjiva
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Macoser Medellin Limitada 23052/2

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Company profile  Buyer company  Colombia

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7 South American shipments available for Macoser Medellin Limitada 23052/2

Date Data Source Supplier Details
2007-01-12
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2007-01-12
2007-01-12 Colombia Imports MACOSER MEDELLIN LTDA DO 23053/1 NOS ACOGEMOS LA DECRETO 3803 2006 LAS DEMAS MAQUINAS DE COSER LAS DEMAS MAQUINAS DE COSER TIPO PRESILLADORA MARCA BROTHE
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Contact information for Macoser Medellin Limitada 23052/2

 
Address CALLE 50 NO 53 94, CAUCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 007000000099
Shipment Date 2007-01-12
Consignee #<JointCompany:0x0000001d623c80>
Consignee (Original Format) MACOSER MEDELLIN LIMITADA DO. 23052/1 CALLE 50 NO 53 94
NIT ID (Original Format) 890938214
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001ad4bd58>
Shipper (Original Format) PEGASUS CORPORATION OF AMERICA 10675 N W 37 TH TERR DORAL FL 33178
Shipper Global HQ Pegasus Sewing Machine Mfg. Co., Ltd.
Carrier (Original Format) AGENCIA MARITIMA GRANCOLOMBIANA S.A.
Declarer ADUCARIBE LTDA S.I.A.
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 37530008855
HS Code 8452290000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 LAS DEMAS MAQUINAS DE COSER LAS DEMAS MAQUINAS DE COSER MARCA PEGASUS ACCESORIOS CATALOGO D
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 241.72
Net Weight (kg) 241.72
Value of Goods, CIF (USD) $9,662
Value of Goods, FOB (USD) $9,279
Freight Cost 181.08
Freight Value 383.23
Insurance Cost 4.64
Total Tax Paid 4700407
Acceptance Date 2007-01-16
Acceptance Number 22007000005759
Bank Branch ID 487
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 7385
Customs Agent 29
Customs Code C100
Customs Declaration 2
Customs Value 9662.42
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 5
Document Identifier 102630601
Document Type N
Economic Activity 5219
Exchange Rate 2231.48
Filing Date 2007-01-17
Flag Code 434
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-21
Invoice Number 29039
Legal Representative Document 890109162
Legal Representative Name ADUCARIBE LTDA S.I.A.
Municipality 8001.0
Number Packages 1
Other Costs 197.51
Packaging Code PK
Payment Date 2006-12-30
Payment Form 1
Payment Value 4700407
Preprinted Number 22007000005759
Subheadings 2
Tariff Base 21561497
Tariff Paid 1078075
Tariff Percentage 5.0
Tariff Subtotal 1078075
Tariff Total 1078075
Total Paid 4700407
User ID 190
User Type 26
Value Added Tax Base 22639572
Value Added Tax Paid 3622332
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3622332
Value Added Tax Total 3622332
Verification Number 6


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