Maquiempaques Servicios Y Distribuciones Limitada, CR 69 P 77 53 BRR FERIAS, Colombia | Buyer Report — Panjiva
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Maquiempaques Servicios Y Distribuciones Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

38 South American shipments available for Maquiempaques Servicios Y Distribuciones Limitada

Date Data Source Supplier Details
2013-12-03
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2013-12-13
2014-02-14 Colombia Imports MAQUIEMPAQUES SERVICIOS Y DISTRIBUCIONES LIMITADA DO IB140130 PEDIDO EXPOVER DECLARACION 1 DE 1;FACTURA(S):000988;PRODUCTO: FILM STRETCH DE
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Contact information for Maquiempaques Servicios Y Distribuciones Limitada

 
Address CR 69 P 77 53 BRR FERIAS, Colombia
 
 

       

Sample Bill of Lading

38 shipment records available

Bill of Lading Number 575004834061
Shipment Date 2013-12-03
Consignee #<JointCompany:0x0000002c997da8>
Consignee (Original Format) MAQUIEMPAQUES SERVICIOS Y DISTRIBUCIONES LIMITADA CR 69 P 77 53 BRR FERIAS
NIT ID (Original Format) 830099484
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001caf3d10>
Shipper (Original Format) SOLPACK S.A.C. CALLE LOS CEDROS MZ C LT 20
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document KL-02086
HS Code 3920100000
Goods Shipped DO IB131083 PEDIDO DECLARACION 1 DE 2;FACTURA(S):002-0000110;PRODUCTO: FILM STRETCH DE POL
Item Quantity 24794.5
Item Quantity Unit KG
Gross Weight (kg) 25964.76
Net Weight (kg) 24794.5
Value of Goods, CIF (USD) $54,461
Value of Goods, FOB (USD) $53,110
Freight Cost 799.82
Freight Value 1350.63
Insurance Cost 185.89
Total Tax Paid 16907000
Acceptance Date 2013-12-10
Acceptance Number 352013000403948
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 62297
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 54460.85
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 11
Document Identifier 219919856
Document Type N
Exchange Rate 1940.26
Filing Date 2013-12-11
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-28
Invoice Number 002-0000110
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 20
Other Costs 364.92
Packaging Code YY
Payment Date 2013-12-01
Payment Form 1
Payment Value 16907000
Preprinted Number 352013000403948
Subheadings 2
Tariff Base 105668209
Total Paid 16907000
User Type 23
Value Added Tax Base 105668209
Value Added Tax Paid 16907000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16907000
Value Added Tax Total 16907000
Verification Number 8


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