Mandarinas Kids S.A.S., CL 9 BIS 19 A 60 LC 102, Colombia | Buyer Report — Panjiva
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Mandarinas Kids S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Mandarinas Kids S.A.S.

Date Data Source Supplier Details
2011-08-20
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2011-08-20
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Contact information for Mandarinas Kids S.A.S.

 
Address CL 9 BIS 19 A 60 LC 102, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002540343
Shipment Date 2011-08-20
Consignee #<JointCompany:0x0000001b0b1b78>
Consignee (Original Format) MANDARINAS KIDS S.A.S. CL 9 BIS 19 A 60 LC 102
NIT ID (Original Format) 900421896
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a58e660>
Shipper (Original Format) TIANJIN 3-WAY MUSICAL INSTRUMENTS CO LTD YINGSHUI STREET NO 15 NANKAI DISTRI
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document LS15TJ1107789
HS Code 9209300000
Goods Shipped DIM 1/2 D.O. 40110741/ *** 50 UND DE CUERDAS PARA GUITARRA (ELECTRIC STRINGS);MODELO. EG-P
Item Quantity 6100.0
Item Quantity Unit U
Gross Weight (kg) 62.7
Net Weight (kg) 56.43
Value of Goods, CIF (USD) $1,485
Value of Goods, FOB (USD) $1,356
Freight Cost 29.7
Freight Value 129.76
Insurance Cost 1.08
Total Tax Paid 618000
Acceptance Date 2011-10-20
Acceptance Number 352011000247774
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 12795
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1485.36
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 185932234
Document Type N
Economic Activity 5132
Exchange Rate 1909.12
Filing Date 2011-10-20
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-30
Invoice Number SW2011063002
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 76109.0
Number Packages 4
Other Costs 98.98
Packaging Code YY
Payment Date 2011-07-17
Payment Form 1
Payment Value 618000
Preprinted Number 352011000247774
Subheadings 2
Tariff Base 2835730
Tariff Percentage 5.0
Tariff Subtotal 142000
Tariff Total 142000
User Type 23
Value Added Tax Base 2977730
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 476000
Value Added Tax Total 476000
Verification Number 8


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