Maria Rosa Pozzetti, AV 2Nº 47-41 EDIF PLAYA BLANCA APT 1303, HUILA, Colombia | Buyer Report — Panjiva
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Maria Rosa Pozzetti

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Company profile  Buyer company  Colombia

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1 South American shipment available for Maria Rosa Pozzetti

Date Data Source Supplier Details
2014-05-23
See all 1 south american shipment for Maria Rosa Pozzetti with Panjiva's South America data add-on.
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  1. Marco Mantovani
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Contact information for Maria Rosa Pozzetti

 
Address AV 2Nº 47-41 EDIF PLAYA BLANCA APT 1303, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005241870
Shipment Date 2014-05-23
Consignee #<JointCompany:0x000000030591e8>
Consignee (Original Format) MARIA ROSA POZZETTI AV 2Nº 47-41 EDIF PLAYA BLANCA APT 1303
NIT ID (Original Format) 2904331
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000003020820>
Shipper (Original Format) MARCO MANTOVANI VIN M BRUZZI 32 CASTELFRANCO (MO)
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document MIL/CTG/00942
HS Code 9805000000
Goods Shipped DIM 1/1 PEDIDO NO. MENAJE / D.O. ICG-48-0420-06-14 NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 600.0
Net Weight (kg) 570.0
Value of Goods, CIF (USD) $504
Value of Goods, FOB (USD) $205
Freight Cost 239.37
Freight Value 299.37
Insurance Cost 60.0
Total Tax Paid 143000
Acceptance Date 2014-06-09
Acceptance Number 482014000227118
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 760710
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 503.97
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 13
Document Identifier 227973285
Document Type N
Exchange Rate 1892.08
Filing Date 2014-06-09
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-04-04
Invoice Number 1
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 13001.0
Number Packages 2
Packaging Code PK
Payment Date 2014-05-08
Payment Form 99
Payment Value 143000
Preprinted Number 482014000227118
Subheadings 1
Tariff Base 953552
Tariff Paid 143000
Tariff Percentage 15.0
Tariff Subtotal 143000
Tariff Total 143000
Total Paid 143000
User Type 23
Value Added Tax Base 1096552
Verification Number 7


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