Master Quimica Limitada, CR 58 74 A 27, Colombia | Buyer Report — Panjiva
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Master Quimica Limitada

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Company profile  Buyer company  Colombia

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189 South American shipments available for Master Quimica Limitada

Date Data Source Supplier Details
2017-05-16
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2017-06-12
2017-07-08 Colombia Imports MASTER QUIMICA S A S DO 22030070147-001 PEDIDO TRAMITE: 206 DECLARACION(1-1) MERCANCIA NUEVA. NOS ACOGEMOS AL D
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Contact information for Master Quimica Limitada

 
Address CR 58 74 A 27, Colombia
 
 

       

Sample Bill of Lading

189 shipment records available

Bill of Lading Number 575007857111
Shipment Date 2017-05-16
Consignee Master Quimica Limitada
Consignee (Original Format) MASTER QUIMICA S A S CR 58 74 A 27
NIT ID (Original Format) 860531097
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Poly Rafia, S.A. De C.V.
Shipper (Original Format) POLY RAFIA, S.A. DE C.V. MANZANA 4-A SEGUNDA SECCION PARQUE
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document 170506940091
HS Code 3920100000
Goods Shipped DO 22030050077-001 PEDIDO TRAMITE: PED 204 DECLARACION(1-1) MERCANCIA NUEVA. NO REQUIERE R
Item Quantity 17567.0
Item Quantity Unit KG
Gross Weight (kg) 21100.0
Net Weight (kg) 17567.0
Value of Goods, CIF (USD) $39,395
Value of Goods, FOB (USD) $38,494
Freight Cost 741.1
Freight Value 900.88
Insurance Cost 159.78
Total Tax Paid 21960000
Acceptance Date 2017-05-19
Acceptance Number 352017000187847
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 227240
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 39394.7
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 284539852
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-19
Flag Code 467
Identification Formula 35201700018784
Import Type 1
Incomex Office 99
Invoice Date 2017-04-29
Invoice Number 100065963
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 11001.0
Number Packages 20
Packaging Code PK
Payment Date 2017-05-08
Payment Form 1
Payment Value 21960000
Preprinted Number 352017000187847
Subheadings 1
Tariff Base 115580898
User Type 23
Value Added Tax Base 115580898
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 21960000
Value Added Tax Total 21960000
Verification Number 6


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