Mar 10 Sas, CR 73 9 51 BRR CASTILLA, Colombia | Buyer Report — Panjiva
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Mar 10 Sas

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Company profile  Buyer company  Colombia

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101 South American shipments available for Mar 10 Sas

Date Data Source Supplier Details
2012-05-01
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2012-05-01
2012-05-01 Colombia Imports MAR 10 SAS DO 20030050022(3-3) MERCANCIA NUEVA. AÑO DE FABRICACION 2012. NO REQUIERE REGISTRO DE IMPO
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Contact information for Mar 10 Sas

 
Address CR 73 9 51 BRR CASTILLA, Colombia
 
 

       

Sample Bill of Lading

101 shipment records available

Bill of Lading Number 575003220503
Shipment Date 2012-05-01
Consignee #<JointCompany:0x0000000179c920>
Consignee (Original Format) MAR 10 SAS CR 73 9 51 BRR CASTILLA
NIT ID (Original Format) 900284069
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000001757ed8>
Shipper (Original Format) PARKER HANNIFIN CORPORATION 7400 N.W 19 TH ST STE A, FL 33126
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 5453299797
HS Code 8421991000
Goods Shipped DO 20030050022(2-3) MERCANCIA NUEVA. AÑO DE FABRICACION 2012. NO REQUIERE REGISTRO DE IMPO
Item Quantity 296.0
Item Quantity Unit U
Gross Weight (kg) 557.4
Net Weight (kg) 501.66
Value of Goods, CIF (USD) $23,489
Value of Goods, FOB (USD) $21,810
Freight Cost 1419.16
Freight Value 1678.66
Insurance Cost 109.05
Total Tax Paid 6633000
Acceptance Date 2012-05-14
Acceptance Number 882012000045468
Bank Branch ID 825
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 8120
Customs Agent 30
Customs Code C100
Customs Declaration 88
Customs Value 23488.91
Declaration Type 1
Deposit Code 1605
Destination Providence 11
Document Identifier 194010104
Document Type N
Economic Activity 5190
Exchange Rate 1765.0
Filing Date 2012-05-14
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-16
Invoice Number 94P82177
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 76001.0
Number Packages 9
Other Costs 150.45
Packaging Code PK
Payment Date 2012-04-27
Payment Form 8
Payment Value 6633000
Preprinted Number 882012000045468
Subheadings 3
Tariff Base 41457926
Total Paid 6633000
User Type 23
Value Added Tax Base 41457926
Value Added Tax Paid 6633000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6633000
Value Added Tax Total 6633000
Verification Number 8


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