Mansarovar Energy Colombia Ltd Cod.Uap.586, CR 21 N 100 20 PS 9, Colombia | Buyer Report — Panjiva
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Mansarovar Energy Colombia Ltd Cod.Uap.586

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Company profile  Buyer company  Colombia

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24 South American shipments available for Mansarovar Energy Colombia Ltd Cod.Uap.586

Date Data Source Supplier Details
2007-04-27
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2007-04-20
2007-04-20 Colombia Imports MANSAROVAR ENERGY COLOMBIA LTD COD.UAP.586 NAC 24953 DECL 70440 DO 9313223573 DECL 1 MERCANCIA SIN MARCA REF 0000195636 TUBOS Y PERFILES HUECOS SIN SOLDADURA TUBOS
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Contact information for Mansarovar Energy Colombia Ltd Cod.Uap.586

 
Address CR 21 N 100 20 PS 9, Colombia
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 007100000291
Shipment Date 2007-04-27
Consignee #<JointCompany:0x00000004632b40>
Consignee (Original Format) MANSAROVAR ENERGY COLOMBIA LTD COD.UAP.586 CR 21 N 100 20 PS 9
NIT ID (Original Format) 800249313
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x000000045e1c18>
Shipper (Original Format) TEXAS MINING, LP 1000 OGLEBAY NORTON DRIVE BRADY TX
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR - COSTA CONTAINER LINES S.P.A.
Declarer REPECEV SIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document 3742USHOU5947700
HS Code 2517100000
Goods Shipped NAC 25267 DECL 71164 DO 9313235474 DECL 1 MERCANCIA SIN MARCA REF 08 12 GRAVA PARA EMPAQUETAMIENTO OTAWA DE POZOS PETROL
Item Quantity 127008.0
Item Quantity Unit KG
Gross Weight (kg) 127008.0
Net Weight (kg) 127008.0
Value of Goods, CIF (USD) $64,009
Value of Goods, FOB (USD) $54,507
Freight Cost 8750.0
Freight Value 9502.32
Insurance Cost 119.92
Total Tax Paid 29464226
Acceptance Date 2007-05-02
Acceptance Number 192007100009471
Annual License 2006
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 208776
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 64009.34
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20910
Destination Providence 15
Document Identifier 105667263
Document Type A
Exchange Rate 2111.52
Filing Date 2007-05-02
Flag Code 293
Identification Formula 92007100000000
Import Type 99
Incomex Office 3
Invoice Date 2007-04-13
Invoice Number 34031927
Legal Representative Document 860536003
Legal Representative Name REPECEV SIA S.A.
License Number 20090816
Municipality 47001.0
Number Packages 7
Other Costs 632.4
Packaging Code PK
Payment Date 2007-04-18
Payment Form 9
Payment Value 29464226
Preprinted Number 192007100009471
Subheadings 1
Tariff Base 135157002
Tariff Percentage 5.0
Tariff Subtotal 6757850
Tariff Total 6757850
User ID 99
User Type 26
Value Added Tax Base 141914852
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22706376
Value Added Tax Total 22706376
Verification Number 6


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