Manufacturas Mm S.A.S, CR 63 5 A 27, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Manufacturas Mm S.A.S

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Company profile  Buyer company  Colombia

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9 South American shipments available for Manufacturas Mm S.A.S

Date Data Source Supplier Details
2016-04-24
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2016-11-09
2017-01-04 Colombia Imports MANUFACTURAS MM S.A.S DO 16123598 DECLARACION(1-1) REGISTRO DE IMPORTACION LIC-21870029-16122016 DE 2016-12-20.
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Contact information for Manufacturas Mm S.A.S

 
Address CR 63 5 A 27, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575006887461
Shipment Date 2016-04-24
Consignee #<JointCompany:0x0000001eb19a18>
Consignee (Original Format) MANUFACTURAS MM S.A.S CR 63 5 A 27
NIT ID (Original Format) 900792675
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001fe8bf38>
Shipper (Original Format) HIGHGRADE TECH CO LTD NO. 9 ALY 3 LN 58 YAZHOU RD TUCHENG
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method Truck
Transport Document ESL-1604011
HS Code 8716809000
Goods Shipped DO 16041216 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013. MERCANCIA NU
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 406.6
Net Weight (kg) 365.94
Value of Goods, CIF (USD) $9,840
Value of Goods, FOB (USD) $6,530
Freight Cost 3190.0
Freight Value 3310.0
Insurance Cost 120.0
Total Tax Paid 9670000
Acceptance Date 2016-06-13
Acceptance Number 32016000768941
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 496297
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 9840.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 266849464
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-13
Flag Code 169
Identification Formula 2016000800000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-20
Invoice Number 116042003
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2016-04-23
Payment Form 1
Payment Value 9670000
Preprinted Number 32016000768941
Subheadings 1
Tariff Base 28950559
Tariff Paid 4343000
Tariff Percentage 15.0
Tariff Subtotal 4343000
Tariff Total 4343000
Total Paid 9670000
User Type 23
Value Added Tax Base 33293559
Value Added Tax Paid 5327000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5327000
Value Added Tax Total 5327000
Verification Number 5


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