Masering Ltda, CL 165909, CAUCA, Colombia | Buyer Report — Panjiva
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Masering Ltda

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Company profile  Buyer company  Colombia

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2 South American shipments available for Masering Ltda

Date Data Source Supplier Details
2007-12-27
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2007-12-27
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Contact information for Masering Ltda

 
Address CL 165909, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100003426
Shipment Date 2007-12-27
Consignee #<JointCompany:0x000000044f9e40>
Consignee (Original Format) MASERING LTDA CL 165909
NIT ID (Original Format) 800038391
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000044ab3d0>
Shipper (Original Format) L.A. LOGISTIC SOLUTIONS 8500 N W 17TH STREET SUITE 100 DORA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer CARGO FLASH LTDA SIA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 0071902
HS Code 7318240000
Goods Shipped DO 020750058 PEDIDO FORMATO 3 DE 3 FACTURA S 513918 12 11 2007 2 00 UNIDAD MAQUINA DE COSER ELECTRONICA MARCA JUKI MODEL
Item Quantity 2.37
Item Quantity Unit KG
Gross Weight (kg) 2.37
Net Weight (kg) 2.37
Value of Goods, CIF (USD) $360
Value of Goods, FOB (USD) $351
Freight Cost 4.16
Freight Value 9.25
Insurance Cost 0.88
Total Tax Paid 240476
Acceptance Date 2007-12-18
Acceptance Number 112007100132348
Bank Branch ID 173
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 57611
Customs Agent 2
Customs Code C100
Customs Declaration 2
Customs Value 359.89
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 8
Document Identifier 14432329
Document Type N
Economic Activity 1010
Exchange Rate 2000.58
Filing Date 2007-12-28
Flag Code 169
Identification Formula 2007100200000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-19
Invoice Number LA12170700
Legal Representative Document 800241367
Legal Representative Name CARGO FLASH LTDA SIA.
Municipality 8001.0
Number Packages 3
Other Costs 4.21
Packaging Code PK
Payment Date 2007-12-24
Payment Form 1
Payment Value 240476
Preprinted Number 22007100185646
Subheadings 6
Tariff Base 719989
Tariff Paid 107998
Tariff Percentage 15.0
Tariff Subtotal 107998
Tariff Total 107998
Total Paid 240476
User ID 144
User Type 26
Value Added Tax Base 827987
Value Added Tax Paid 132478
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 132478
Value Added Tax Total 132478
Verification Number 7


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