Manufacturas Metalicas Rae Ltda Rae Ltda, CL 16 68 D 74 CUNDINAMARCA | Buyer Report — Panjiva
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Manufacturas Metalicas Rae Ltda Rae Ltda

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Company profile  Buyer company  Colombia

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63 South American shipments available for Manufacturas Metalicas Rae Ltda Rae Ltda

Date Data Source Supplier Details
2016-01-16
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2016-01-16
2017-01-24 Colombia Imports MANUFACTURAS METALICAS RAE LTDA RAE LTDA DO: 0-773-16 REGISTRO DE IMPÓRTACION NÚMERO: 21851391 CON FECHA DE APROBACIÓN: 2016-11-21,
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Contact information for Manufacturas Metalicas Rae Ltda Rae Ltda

 
Address CL 16 68 D 74 CUNDINAMARCA
 
 

       

Sample Bill of Lading

63 shipment records available

Bill of Lading Number 575006670654
Shipment Date 2016-01-16
Consignee Manufacturas Metalicas Rae Ltda Rae Ltda
Consignee (Original Format) MANUFACTURAS METALICAS RAE LTDA RAE LTDA CL 16 68 D 74
NIT ID (Original Format) 860023423
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper E.M.E. Commerciale S.R.L
Shipper (Original Format) E.M.E. COMMERCIALE S.R.L. 35036 MONTEGROTTO T. (PD)
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document CSA/20160044
HS Code 8311100000
Goods Shipped D.O: 0-0038-16, DECLARACION 1 DE 3, SUBPARTIDAS 3//PRODUCTO: ELECTRODOS PARA SOLDAR; USO:
Item Quantity 37.0
Item Quantity Unit KG
Gross Weight (kg) 41.11
Net Weight (kg) 37.0
Value of Goods, CIF (USD) $594
Value of Goods, FOB (USD) $552
Freight Cost 38.74
Freight Value 41.5
Insurance Cost 2.76
Total Tax Paid 531000
Acceptance Date 2016-01-18
Acceptance Number 32016000064284
Bank Branch ID 217
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1290
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 593.63
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 258852420
Document Type N
Exchange Rate 3240.71
Filing Date 2016-01-18
Flag Code 245
Identification Formula 2016000100000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-17
Invoice Number 608-2015-1
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-01-13
Payment Form 8
Payment Value 531000
Preprinted Number 32016000064284
Subheadings 3
Tariff Base 1923783
Tariff Paid 192000
Tariff Percentage 10.0
Tariff Subtotal 192000
Tariff Total 192000
Total Paid 531000
User Type 23
Value Added Tax Base 2115783
Value Added Tax Paid 339000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 339000
Value Added Tax Total 339000
Verification Number 1


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