Maleszewski Adam, CR 50 C 78 19, BOYACA, Colombia | Buyer Report — Panjiva
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Maleszewski Adam

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Company profile  Buyer company  Colombia

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1 South American shipment available for Maleszewski Adam

Date Data Source Supplier Details
2014-04-25
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Top suppliers
  1. Action Mining Services Inc
1 supplier available




Contact information for Maleszewski Adam

 
Address CR 50 C 78 19, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005177089
Shipment Date 2014-04-25
Consignee #<JointCompany:0x00000013178b18>
Consignee (Original Format) MALESZEWSKI ADAM CR 50 C 78 19
NIT ID (Original Format) 700127804
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a422b28>
Shipper (Original Format) AMS ACTION MINING SERVICES INC. 37390 RUBEN LANE SANDY OR 97055
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document ROY004192
HS Code 8474109000
Goods Shipped DO 112223 DECLARACION 1 DE 1-FACTURA(S) 21005; PEDIDO FRA. 21005-ANEXAMOS CERTIFICADO DE O
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 184.0
Net Weight (kg) 174.8
Value of Goods, CIF (USD) $4,124
Value of Goods, FOB (USD) $3,420
Freight Cost 279.0
Freight Value 704.0
Insurance Cost 100.0
Total Tax Paid 1277000
Acceptance Date 2014-05-02
Acceptance Number 902014000074579
Bank Branch ID 9
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 10058
Customs Agent 33
Customs Code C100
Customs Declaration 90
Customs Value 4124.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 225841892
Document Type N
Exchange Rate 1936.07
Filing Date 2014-05-02
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-28
Invoice Number 21005
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 325.0
Packaging Code YY
Payment Date 2014-04-23
Payment Form 1
Payment Value 1277000
Preprinted Number 902014000074579
Subheadings 1
Tariff Base 7984353
Total Paid 1277000
User Type 23
Value Added Tax Base 7984353
Value Added Tax Paid 1277000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1277000
Value Added Tax Total 1277000
Verification Number 7


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