Maya Valdes Juan Manuel, CR 1 H 40 24 BRR MANZANARES | Buyer Report — Panjiva
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Maya Valdes Juan Manuel

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Company profile  Buyer company  Colombia

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5 South American shipments available for Maya Valdes Juan Manuel

Date Data Source Supplier Details
2016-05-31
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2016-12-20
2018-02-20 Colombia Imports MAYA VALDES JUAN MANUEL DO 201801553 PEDIDO TRAMITE: FEDEX 2331 DECLARACION(1-1) JUAN MANUEL MAYA VALDES NIT: 16.9
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Top suppliers
  1. Serge Ferrari
3 suppliers available




Contact information for Maya Valdes Juan Manuel

 
Address CR 1 H 40 24 BRR MANZANARES
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006979520
Shipment Date 2016-05-31
Consignee Maya Valdes Juan Manuel
Consignee (Original Format) MAYA VALDES JUAN MANUEL CR 1 H 40 24 BRR MANZANARES
NIT ID (Original Format) 16928687
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 76
Shipper Serge Ferrari Sas
Shipper (Original Format) SERGE FERRARI SAS ZONE INDUSTRIELLE CS 30054-38352 LA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin France
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document LYSS16007293
HS Code 3921909000
Goods Shipped DO 5016050126-001 DECLARACION(1-1) FACTURA: 1010006216 FECHA: 2016-05-04. NOS ACOGEMOS AL
Item Quantity 959.0
Item Quantity Unit KG
Gross Weight (kg) 1039.0
Net Weight (kg) 959.0
Value of Goods, CIF (USD) $11,507
Value of Goods, FOB (USD) $10,792
Freight Cost 426.39
Freight Value 714.95
Insurance Cost 61.71
Total Tax Paid 9701000
Acceptance Date 2016-06-03
Acceptance Number 482016000206293
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 131368
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 11506.94
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 76
Document Identifier 266437769
Document Type N
Exchange Rate 3054.6
Filing Date 2016-06-03
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-04
Invoice Number 1010006216
Legal Representative Document 900209557
Legal Representative Name AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality 76001.0
Number Packages 1
Other Costs 226.85
Packaging Code PK
Payment Date 2016-05-18
Payment Form 1
Payment Value 9701000
Preprinted Number 482016000206293
Subheadings 1
Tariff Base 35149099
Tariff Paid 3515000
Tariff Percentage 10.0
Tariff Subtotal 3515000
Tariff Total 3515000
Total Paid 9701000
User Type 23
Value Added Tax Base 38664099
Value Added Tax Paid 6186000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6186000
Value Added Tax Total 6186000
Verification Number 4


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