Mamani Carlos Walter, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mamani Carlos Walter

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mamani Carlos Walter

Date Data Source Supplier Details
2013-01-24
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Contact information for Mamani Carlos Walter

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004030461
Shipment Date 2013-01-24
Consignee #<JointCompany:0x0000001daa1668>
Consignee (Original Format) MAMANI CARLOS WALTER CL18 NO.32 42
NIT ID (Original Format) 23953026
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b3122a0>
Shipper (Original Format) MAMANI CARLOS WALTER 815 JOHN HARPER HIGHWAY SUITE 6 KY
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document ZIMUORF461011
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR MAMANI CARLOS WALTE R CONTENIENDO: CAJA DE TORNILLOS,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11379.89
Net Weight (kg) 5162.0
Value of Goods, CIF (USD) $12,269
Value of Goods, FOB (USD) $10,000
Freight Cost 2124.45
Freight Value 2269.45
Insurance Cost 50.0
Total Tax Paid 3304000
Acceptance Date 2013-02-11
Acceptance Number 482013000054981
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 205493
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 12269.45
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 205793056
Document Type N
Exchange Rate 1795.21
Filing Date 2013-02-11
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-01-15
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 245
Other Costs 95.0
Packaging Code PK
Payment Date 2013-01-15
Payment Form 99
Payment Value 3304000
Preprinted Number 482013000054981
Subheadings 1
Tariff Base 22026239
Tariff Paid 3304000
Tariff Percentage 15.0
Tariff Subtotal 3304000
Tariff Total 3304000
Total Paid 3304000
User Type 23
Value Added Tax Base 25330239
Verification Number 2


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