Marketing De Colombia Ltda, CLL 53 22 28 P2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Marketing De Colombia Ltda

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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 Marketing De Colombia Ltda

Date Data Source Supplier Details
2007-07-08
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Contact information for Marketing De Colombia Ltda

 
Address CLL 53 22 28 P2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 032007100026
Shipment Date 2007-07-08
Consignee #<JointCompany:0x00000012c12250>
Consignee (Original Format) MARKETING DE COLOMBIA LTDA CLL 53 22 28 P2
NIT ID (Original Format) 800235583
Consignee Verification Number (Original Format) 3
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x00000019fb6198>
Shipper (Original Format) UNIVERSAL STENCILING Y MARKING SYSTEMS PO BOX 871 ST PETERSBURG FL 33731
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS
Declarer SUR ADUANAS LIMITADA SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Country of Sale United States
Transport Method Air
Transport Document 02219978
HS Code 3215190000
Goods Shipped DO 416 1 NOMBRE TECNICO TINTAS INDELEBLES NOMBRE COMERCIAL TINTAS UNIVERSAL N100 MARCA UNIVERSAL EMPRESA FABRICANTE UNIV
Item Quantity 99.3
Item Quantity Unit KG
Gross Weight (kg) 110.34
Net Weight (kg) 99.3
Value of Goods, CIF (USD) $1,897
Value of Goods, FOB (USD) $1,673
Freight Cost 128.78
Freight Value 224.73
Insurance Cost 11.04
Acceptance Date 2007-07-25
Acceptance Number 3200700005431
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 9265
Customs Agent 9
Customs Code C100
Customs Declaration 3
Customs Value 1897.27
Declaration Type 4
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 108797175
Document Type N
Economic Activity 5249
Exchange Rate 1954.48
Filing Date 2007-07-25
Flag Code 249
Identification Formula 5007000388159
Import Type 1
Incomex Office 99
Invoice Date 2007-07-03
Invoice Number 000072627
Legal Representative Document 52210543
Legal Representative Name FONSECA SARMIENTO CLAUDIA
Municipality 11001.0
Number Packages 7
Other Costs 84.91
Packaging Code BT
Payment Date 2007-07-08
Payment Form 1
Payment Value 1238530
Preprinted Number 20075090038815
Subheadings 6
Tariff Base 3708176
Tariff Percentage 15.0
Tariff Subtotal 556226
Tariff Total 556226
User ID 245
User Type 26
Value Added Tax Base 4264402
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 682304
Value Added Tax Total 682304
Verification Number 1


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