Mariano Emilio Arango Montoya, CR 53 N 83 A 20, BOYACA, Colombia | Buyer Report — Panjiva
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Mariano Emilio Arango Montoya

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mariano Emilio Arango Montoya

Date Data Source Supplier Details
2008-09-10
See all 1 south american shipment for Mariano Emilio Arango Montoya with Panjiva's South America data add-on.
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Contact information for Mariano Emilio Arango Montoya

 
Address CR 53 N 83 A 20, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100005153
Shipment Date 2008-09-10
Consignee #<JointCompany:0x0000001e8367d8>
Consignee (Original Format) MARIANO EMILIO ARANGO MONTOYA CR 53 N 83 A 20
NIT ID (Original Format) 70661694
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001d88d7f0>
Shipper (Original Format) MARIANO EMILIO ARANGO MONTOYA 30110 NW 88 AVENUE APTO 307 SUNRISE
Carrier (Original Format) COMPANIA TRANSPORTADORA S.A.
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 5642MIAEO000680
HS Code 9805000000
Goods Shipped D.O. CTG2008-069 ,PEDIDO S/N ,FORMATO 1 DE 1; FACTURA(S).S/N 06/09/2008; MENAJE DOMESTIO CONFORMADO POR= 3 CONSOLAS VIDE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3719.0
Net Weight (kg) 3719.0
Value of Goods, CIF (USD) $14,102
Value of Goods, FOB (USD) $10,835
Freight Cost 2700.0
Freight Value 3267.0
Insurance Cost 362.0
Total Tax Paid 4481000
Acceptance Date 2008-09-29
Acceptance Number 62008100240655
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 71731
Customs Agent 8
Customs Code C700
Customs Declaration 6
Customs Value 14102.0
Declaration Type 1
Deposit Code 4601
Destination Providence 5
Document Identifier 128548738
Document Type N
Exchange Rate 2118.31
Filing Date 2008-09-30
Flag Code 472
Identification Formula 2008100200000
Import Type 99
Incomex Office 99
Invoice Date 2008-09-06
Invoice Number S/N
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality 5001.0
Number Packages 1
Other Costs 205.0
Packaging Code PK
Payment Date 2008-09-06
Payment Form 99
Payment Value 4481000
Preprinted Number 62008100240655
Subheadings 1
Tariff Base 29872408
Tariff Paid 4481000
Tariff Percentage 15.0
Tariff Subtotal 4481000
Tariff Total 4481000
Total Paid 4481000
User ID 452
User Type 26
Value Added Tax Base 34353408
Verification Number 6


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