Manteprev S.A.S, CL 97 15 70 BRR BELMONTE | Buyer Report — Panjiva

Manteprev S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

373 South American shipments available for Manteprev S.A.S

Date Data Source Supplier Details
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2018-01-27 Colombia Imports MANTEPREV S.A.S DO PEIMMA058763-1. Pedido Tramite: REFIBRA FACT C /18/000002. Declaracion(51-73). NOS ACOG
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  1. Rafibra Sl
1 supplier available

Contact information for Manteprev S.A.S

Address CL 97 15 70 BRR BELMONTE


Sample Bill of Lading

373 shipment records available

Bill of Lading Number 575008594565
Shipment Date 2018-01-27
Consignee Manteprev S.A.S
Consignee (Original Format) MANTEPREV S.A.S CL 97 15 70 BRR BELMONTE
NIT ID (Original Format) 890807335
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 66
Shipper Rafibra S.L
Shipper (Original Format) RAFIBRA, S.L AVDA.RIBERA ALTA, 30 46260 ALBERIC
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 22950-25443/18
HS Code 6211320000
Goods Shipped DO PEIMMA058763. Pedido Tramite: REFIBRA FACT C /18/000002. Declaracion(8-73). NOS ACOGEMO
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 120.34
Net Weight (kg) 115.63
Value of Goods, CIF (USD) $1,695
Value of Goods, FOB (USD) $1,678
Freight Cost 11.97
Freight Value 16.16
Insurance Cost 4.19
Total Tax Paid 913000
Acceptance Date 2018-02-10
Acceptance Number 482018000075866
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 64855
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 1694.55
Declaration Type 2
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 66
Document Identifier 299159963
Document Type N
Exchange Rate 2836.85
Filing Date 2018-02-12
Flag Code 90
Identification Formula 48201800007586
Import Type 1
Incomex Office 99
Invoice Date 2018-01-03
Invoice Number C/18/000002
Legal Representative Document 830003079
Municipality 66001.0
Number Packages 1325
Packaging Code PK
Payment Date 2018-01-12
Payment Form 1
Payment Value 913000
Preprinted Number 482018000075866
Subheadings 73
Tariff Base 4807184
User Type 23
Value Added Tax Base 4807184
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 913000
Value Added Tax Total 913000

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