Manrique Marin Lina Maria, CR 1 86 A 76 AP 602, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Manrique Marin Lina Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Manrique Marin Lina Maria

Date Data Source Supplier Details
2011-08-21
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  1. Lina Maria Manrique Marin
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Contact information for Manrique Marin Lina Maria

 
Address CR 1 86 A 76 AP 602, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002530467
Shipment Date 2011-08-21
Consignee #<JointCompany:0x0000001bebdf28>
Consignee (Original Format) MANRIQUE MARIN LINA MARIA CR 1 86 A 76 AP 602
NIT ID (Original Format) 52022363
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000017e631d0>
Shipper (Original Format) LINA MARIA MANRIQUE MARIN 300 MERCER ST. APT 17M
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Costa Rica
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 62028-01
HS Code 9805000000
Goods Shipped MENAJES. CA-2011-XXXX. MENAJE DOMESTICO DE LINA MARIA MANRIQUE MARIN QUE REGRESA AL PAIS D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4241.0
Net Weight (kg) 3817.0
Value of Goods, CIF (USD) $9,029
Value of Goods, FOB (USD) $6,605
Freight Cost 2391.0
Freight Value 2424.03
Insurance Cost 33.03
Total Tax Paid 2409000
Acceptance Date 2011-09-08
Acceptance Number 482011000329322
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 270565
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 9029.03
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 184824556
Document Type N
Exchange Rate 1778.51
Filing Date 2011-09-09
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-19
Invoice Number 200
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 177
Packaging Code BT
Payment Date 2011-08-05
Payment Form 99
Payment Value 2409000
Preprinted Number 482011000329322
Subheadings 1
Tariff Base 16058220
Tariff Paid 2409000
Tariff Percentage 15.0
Tariff Subtotal 2409000
Tariff Total 2409000
Total Paid 2409000
User Type 23
Value Added Tax Base 18467220
Verification Number 1


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