Massutier Flores Abraham, CL 146 6 31 LA MZ 4 LA TO 1 801 HUILA | Buyer Report — Panjiva
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Massutier Flores Abraham

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Company profile  Buyer company  Colombia

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1 South American shipment available for Massutier Flores Abraham

Date Data Source Supplier Details
2008-09-02
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Contact information for Massutier Flores Abraham

 
Address CL 146 6 31 LA MZ 4 LA TO 1 801 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004998
Shipment Date 2008-09-02
Consignee Massutier Flores Abraham
Consignee (Original Format) MASSUTIER FLORES ABRAHAM CL 146 6 31 LA MZ 4 LA TO 1 801
NIT ID (Original Format) 318145
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Paramount Transportation Systems
Shipper (Original Format) PARAMOUNT TRANSPORTATION SYSTEMS INC 3009 CLAYMOORE PARK DR 77043
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer COLVAN S.I.A S.A
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 6620HOUCTG865579
HS Code 9805000000
Goods Shipped REF 18 20 561 PED 40 8 0433 CONTENEDOR TGHY3616961 CONTENIUDO MENAJE DOMESTICO DEL SR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2258.89
Net Weight (kg) 2258.89
Value of Goods, CIF (USD) $7,740
Value of Goods, FOB (USD) $5,000
Freight Cost 2715.0
Freight Value 2740.0
Insurance Cost 25.0
Total Tax Paid 2676000
Acceptance Date 2008-10-22
Acceptance Number 62008100261693
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 69829
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 7740.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 129931336
Document Type N
Exchange Rate 2304.68
Filing Date 2008-10-23
Flag Code 434
Identification Formula 2008100300000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-08-23
Payment Form 99
Payment Value 2676000
Preprinted Number 62008100261693
Subheadings 1
Tariff Base 17838223
Tariff Paid 2676000
Tariff Percentage 15.0
Tariff Subtotal 2676000
Tariff Total 2676000
Total Paid 2676000
User ID 263
User Type 3
Value Added Tax Base 20514223
Verification Number 5


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