Mantilla Cardenas Fernando, CR 36 51 71 BRR CABECERA, Colombia | Buyer Report — Panjiva
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Mantilla Cardenas Fernando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Mantilla Cardenas Fernando

Date Data Source Supplier Details
2013-06-06
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2013-06-06
2013-06-06 Colombia Imports MANTILLA CARDENAS FERNANDO /-/ PRODUCTO CAMISETA, COMPOSICION PORCENTUAL 60% ALGODON 40% POLIESTER, COMPOSICION POR
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  1. American Connector
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Contact information for Mantilla Cardenas Fernando

 
Address CR 36 51 71 BRR CABECERA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575004380511
Shipment Date 2013-06-06
Consignee #<JointCompany:0x00000004888cf0>
Consignee (Original Format) MANTILLA CARDENAS FERNANDO CR 36 51 71 BRR CABECERA
NIT ID (Original Format) 13747062
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x00000004705b58>
Shipper (Original Format) AMERICAN CONNECTION 10314 NW 56TH STREET/MIAMI, FL 3317
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A
Shipment Origin Vietnam
Port of Lading Country (Original Format) United States
Port of Unlading Bucaramanga (CO)
Port of Unlading (Original Format) BUCARAMANGA
Country of Sale United States
Transport Method Air
Transport Document 23018242372
HS Code 6207910000
Goods Shipped /-/ PRODUCTO CAMISETA ESTILO POLO, COMPOSICION PORCENTUAL 100% ALGODON (100%TEJ PLANO),
Item Quantity 56.0
Item Quantity Unit U
Gross Weight (kg) 19.6
Net Weight (kg) 17.36
Value of Goods, CIF (USD) $493
Value of Goods, FOB (USD) $409
Freight Cost 52.74
Freight Value 83.94
Insurance Cost 31.2
Total Tax Paid 483000
Acceptance Date 2013-06-24
Acceptance Number 42013000001689
Bank Branch ID 184
Bank ID 1
Customs 4
Customs Agent Consecutive Operation 64350
Customs Agent 4
Customs Code C206
Customs Declaration 4
Customs Value 492.7
Declaration Type 1
Declarer Verification Number 8
Deposit Code 966
Destination Providence 68
Document Identifier 210548272
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-27
Flag Code 580
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-18
Invoice Number 78900889
Legal Representative Document 529070099
Legal Representative Name QUIJANO BRICEÑO JENNY ROCIO
Municipality 68307.0
Number Packages 8
Packaging Code PK
Payment Date 2013-06-05
Payment Form 1
Payment Value 483000
Preprinted Number 42013000001689
Subheadings 5
Tariff Base 954488
Tariff Paid 285000
Tariff Percentage 29.86
Tariff Subtotal 285000
Tariff Total 285000
Total Paid 483000
User Type 23
Value Added Tax Base 1239488
Value Added Tax Paid 198000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 198000
Value Added Tax Total 198000
Verification Number 1


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