Maria De La Mercedes Romero Agudelo, CORREGIMIENTO LA BUITRERA KM3, CASA LA T, Colombia | Buyer Report — Panjiva
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Maria De La Mercedes Romero Agudelo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Maria De La Mercedes Romero Agudelo

Date Data Source Supplier Details
2010-10-20
See all 1 south american shipment for Maria De La Mercedes Romero Agudelo with Panjiva's South America data add-on.
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Contact information for Maria De La Mercedes Romero Agudelo

 
Address CORREGIMIENTO LA BUITRERA KM3, CASA LA T, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001704186
Shipment Date 2010-10-20
Consignee #<JointCompany:0x00000018f78628>
Consignee (Original Format) MARIA DE LA MERCEDES ROMERO AGUDELO CORREGIMIENTO LA BUITRERA KM3, CASA LA T
NIT ID (Original Format) 66766300
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001145ea28>
Shipper (Original Format) ATTICA MOVERS LTD 19 SYNGROU AVENUE 11743 ATHENS ON B
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin Greece
Port of Lading Country (Original Format) Greece
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Greece
Transport Method Maritime
Transport Document MSCUP2424047
HS Code 9805000000
Goods Shipped 11. D.O. BU-324. DOCUMENTO DE TRANSPORTE MSCUP2424047. MENAJE DOMESTICO COMFORME A LA LISTA DE EMPAQUE, ARTICULOS DEL H
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 2500.0
Net Weight (kg) 2400.0
Value of Goods, CIF (USD) $6,298
Value of Goods, FOB (USD) $1,500
Freight Cost 4658.25
Freight Value 4798.38
Insurance Cost 140.13
Total Tax Paid 1702000
Acceptance Date 2010-10-22
Acceptance Number 352010000189061
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 569604
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 6298.38
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 7245534
Document Type N
Exchange Rate 1801.2
Filing Date 2010-10-22
Flag Code 434
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality 76109.0
Number Packages 175
Packaging Code CT
Payment Date 2010-09-09
Payment Form 99
Payment Value 1702000
Preprinted Number 352010000189061
Subheadings 1
Tariff Base 11344642
Tariff Paid 1702000
Tariff Percentage 15.0
Tariff Subtotal 1702000
Tariff Total 1702000
Total Paid 1702000
Value Added Tax Base 13046642
Verification Number 6


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