Majolica Trading S.A, CRA 19A #269-110 APTO 501 HUILA | Buyer Report — Panjiva
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Majolica Trading S.A

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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 Majolica Trading S.A

Date Data Source Supplier Details
2008-05-08
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  1. Fortune Clobal Trading Llc
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Contact information for Majolica Trading S.A

 
Address CRA 19A #269-110 APTO 501 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 062008100002
Shipment Date 2008-05-08
Consignee Majolica Trading S.A
Consignee (Original Format) MAJOLICA TRADING S.A CRA 19A #269-110 APTO 501
NIT ID (Original Format) 900129181
Consignee Verification Number (Original Format) 5
Consignee Class 2
Consignee Province 13
Shipper Fortune Global Trading Llc
Shipper (Original Format) FORTUNE GLOBAL TRADING LLC 4418,PINE BLOSSOM TRAIL HOUSTON, TX
Carrier (Original Format) NAVEGAR E.U.-TRANSPORTE MARITIMO DE
Declarer AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALE
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Country of Sale United States
Transport Method Maritime
Transport Document 6031BSZCB0809010
HS Code 6907900000
Goods Shipped DIM 1/1 D.O. M-070/08/ NOS ACOGEMOS AL DECRETO 3803/2006.PLACAS Y BALDOSAS, DE CERAMICA, SIN BARNIZAR NI ESMALTAR, PARA
Item Quantity 6158.25
Item Quantity Unit M2
Gross Weight (kg) 107329.5
Net Weight (kg) 103810.5
Value of Goods, CIF (USD) $21,637
Value of Goods, FOB (USD) $15,208
Freight Cost 6000.0
Freight Value 6429.43
Insurance Cost 49.43
Acceptance Date 2010-11-30
Acceptance Number 48201000001938
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 136388
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 21637.28
Declaration Type 4
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 13
Document Identifier 170554132
Document Type N
Economic Activity 5190
Exchange Rate 1767.27
Filing Date 2010-11-30
Flag Code 43
Identification Formula 5007003440069
Import Type 1
Incomex Office 99
Invoice Date 2008-03-31
Invoice Number FGT/L/004/2008
Legal Representative Document 73127624
Legal Representative Name VELEZ VILLALOBO FERNANDO O.
Municipality 13001.0
Number Packages 4
Other Costs 380.0
Packaging Code PK
Payment Date 2008-04-02
Payment Form 1
Payment Value 12910314
Preprinted Number 20104090034006
Tariff Base 38238916
Tariff Paid 103735
Tariff Percentage 15.0
Tariff Subtotal 5736000
Tariff Total 5736000
User ID 498
User Type 26
Value Added Tax Base 43974916
Value Added Tax Paid 127249
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7036000
Value Added Tax Total 7036000


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