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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80 South American shipments available for Mar Del Sur Limitada

Date Data Source Supplier Details
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2017-05-28 Colombia Imports MAR DEL SUR LIMITADA Do: 13BOGCT0517184, Nro Pedido / Orden Compra:PAL.LET PENDIENTE, Declaración: 3/3; MERCANC
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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

80 shipment records available

Bill of Lading Number 575007884860
Shipment Date 2017-05-28
Consignee Mar Del Sur Limitada
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 Vista Alegre Atlantis, S.A.
Shipper (Original Format) VISTA ALEGRE ATLANTIS, SA VISTA ALEGRE 3830 292
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Portugal
Transport Method Maritime
Transport Document 851382
HS Code 7013490000
Goods Shipped Do: 13BOGCT0517184, Nro Pedido / Orden Compra:PAL.LET PENDIENTE, Declaración: 1/3; MERCANC
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 35.83
Net Weight (kg) 32.26
Value of Goods, CIF (USD) $678
Value of Goods, FOB (USD) $627
Freight Cost 19.63
Freight Value 51.0
Insurance Cost 31.37
Total Tax Paid 548000
Acceptance Date 2017-06-06
Acceptance Number 482017000285501
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 233245
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 678.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 285030030
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-06
Flag Code 434
Identification Formula 48201700028550
Import Type 1
Incomex Office 99
Invoice Date 2017-02-14
Invoice Number 3371051317
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-05-14
Payment Form 1
Payment Value 548000
Preprinted Number 482017000285501
Subheadings 2
Tariff Base 1964463
Tariff Percentage 7.5
Tariff Subtotal 147000
Tariff Total 147000
User Type 23
Value Added Tax Base 2111463
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 401000
Value Added Tax Total 401000
Verification Number 6

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