Maxser Sas, CL 21 A 69B 13 DG UC 17 2 ZN INDUSTRIAL, ANTIOQUIA, Colombia | Buyer Report — Panjiva
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Maxser Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Maxser Sas

Date Data Source Supplier Details
2015-03-12
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  1. Felber Kg
1 supplier available




Contact information for Maxser Sas

 
Address CL 21 A 69B 13 DG UC 17 2 ZN INDUSTRIAL, ANTIOQUIA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575005981
Shipment Date 2015-03-12
Consignee Maxser Sas
Consignee (Original Format) MAXSER SAS CL 21 A 69B 13 DG UC 17 2 ZN INDUSTRIAL
NIT ID (Original Format) 830060632
Consignee Verification Number (Original Format) 2
Consignee Class 2
Consignee Province 1
Shipper Felber Kg
Shipper (Original Format) FELBER KG A GOGO HALL IN TIROL KR FELDER STRA
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Austria
Port of Lading Country (Original Format) Austria
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Austria
Transport Method Air
Transport Document 6549444123
HS Code 8501102000
Goods Shipped DO 15030066 DECLARACION11-11 MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 1755 DE AGOSTO 15 DE 2013, ART, 1, GRAVAMEN 0%
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 55.0
Net Weight (kg) 49.5
Value of Goods, CIF (USD) $7,604
Value of Goods, FOB (USD) $7,425
Freight Cost 173.76
Freight Value 178.57
Insurance Cost 4.81
Acceptance Date 2015-03-30
Acceptance Number 3201500001996
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 118275
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 7603.94
Declaration Type 1
Declarer Verification Number 2
Deposit Code 501
Destination Providence 11
Document Identifier 243353644
Exchange Rate 2661.3
Filing Date 2015-03-30
Flag Code 249
Identification Formula 5007006829807
Import Type 1
Invoice Date 2015-03-20
Invoice Number 3685697103
Legal Representative Document 65495401
Legal Representative Name VANEGAS GUERRA MARIA TERESA
Municipality 1101.0
Number Packages 1
Packaging Code YY
Payment Date 2015-03-20
Payment Form 1
Payment Value 3104000
Preprinted Number 20122090682980
Tariff Base 19399932
Total Paid 3104000
User ID 22
Value Added Tax Base 19399932
Value Added Tax Paid 3104000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3104000
Value Added Tax Total 3104000
Verification Number 2


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