Mar Del Sur Limitada, CR 11 85 30 LC 2 NORTE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Mar Del Sur Limitada

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Company profile  Buyer company  Colombia

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71 South American shipments available for Mar Del Sur Limitada

Date Data Source Supplier Details
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2016-12-13 Colombia Imports MAR DEL SUR LIMITADA DO: 11BOGBO1116450, NRO PEDIDO / ORDEN COMPRA:VISTA ALEGRE//777745170828, DECLARACIÓN: 1/1
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Contact information for Mar Del Sur Limitada

Address CR 11 85 30 LC 2 NORTE, CUNDINAMARCA, Colombia


Sample Bill of Lading

71 shipment records available

Bill of Lading Number 2591195
Shipment Date 2016-12-12
Consignee #<JointCompany:0x0000001e015310>
Consignee (Original Format) MAR DEL SUR LIMITADA CR 11 85 30 LC 2 NORTE
NIT ID (Original Format) 830096808
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e82f9b0>
Shipper (Original Format) AMEFA FRANCE 12 ¿ 14 RUE DE L¿AUVERGNE 42440 NOI
Shipper Global HQ Amefa B.V.
Shipper Domestic HQ Amefa France
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
Shipment Origin Vietnam
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Truck
Transport Document EX-SEE-1611-044
HS Code 8215910000
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 12.42
Net Weight (kg) 11.18
Value of Goods, CIF (USD) $167
Value of Goods, FOB (USD) $160
Freight Cost 3.46
Freight Value 7.88
Insurance Cost 1.06
Total Tax Paid 167000
Acceptance Date 2016-12-16
Acceptance Number 32016001763435
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 95339
Customs Agent 35
Customs Code C200
Customs Declaration 3
Customs Value 167.48
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 277387251
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-17
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-14
Invoice Number I85279
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 5
Other Costs 3.36
Packaging Code PK
Payment Date 2016-11-13
Payment Form 8
Payment Value 167000
Preprinted Number 32016001763435
Subheadings 10
Tariff Base 500717
Tariff Paid 75000
Tariff Percentage 15.0
Tariff Subtotal 75000
Tariff Total 75000
Total Paid 167000
User Type 23
Value Added Tax Base 575717
Value Added Tax Paid 92000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 92000
Value Added Tax Total 92000
Verification Number 5

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