Mascolandia Ltda, CR 15 63 81 BRR CHAPINERO CUNDINAMARCA | Buyer Report — Panjiva
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Mascolandia Ltda

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Company profile  Buyer company  Colombia

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100 South American shipments available for Mascolandia Ltda

Date Data Source Supplier Details
2017-10-18
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2017-10-18
2017-09-24 Colombia Imports MASCOLANDIA S A S DO BGA1211618-001 DECLARACION(4-7) PRODUCTO: COMIDA PARA PECES, ORIGEN: ANIMAL-VEGETAL, TI
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Contact information for Mascolandia Ltda

 
Address CR 15 63 81 BRR CHAPINERO CUNDINAMARCA
 
 

       

Sample Bill of Lading

100 shipment records available

Bill of Lading Number 575008295200
Shipment Date 2017-10-18
Consignee Mascolandia Ltda
Consignee (Original Format) MASCOLANDIA S A S CR 15 63 81 BRR CHAPINERO
NIT ID (Original Format) 830087140
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper United Pet Group Inc
Shipper (Original Format) UNITED PET GROUP INC. 4015 LAKEVIEW CORPORATE DRIVE IL
Ultimate Parent Shipper #<FactsetCompany:0x000000013a9138>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document E1701-00073-1017
HS Code 3824999900
Goods Shipped DO BGA1211666-001 DECLARACION(2-2) PRODUCTO: ACONDICIONADOR, COMPOSICION: DICLORURO DE ETI
Item Quantity 352.62
Item Quantity Unit KG
Gross Weight (kg) 391.8
Net Weight (kg) 352.62
Value of Goods, CIF (USD) $4,174
Value of Goods, FOB (USD) $4,000
Freight Cost 52.4
Freight Value 173.95
Insurance Cost 8.0
Total Tax Paid 3043000
Acceptance Date 2017-10-24
Acceptance Number 482017000557478
Bank Branch ID 660
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 7885
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 4174.27
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 294658271
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-24
Flag Code 434
Identification Formula 48201700055747
Import Type 1
Incomex Office 99
Invoice Date 2017-09-27
Invoice Number 9001469370
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 11
Other Costs 113.55
Packaging Code BT
Payment Date 2017-10-01
Payment Form 1
Payment Value 3043000
Preprinted Number 482017000557478
Subheadings 2
Tariff Base 12196883
Tariff Paid 610000
Tariff Percentage 5.0
Tariff Subtotal 610000
Tariff Total 610000
Total Paid 3043000
User Type 23
Value Added Tax Base 12806883
Value Added Tax Paid 2433000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2433000
Value Added Tax Total 2433000
Verification Number 8


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