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

Maya Valdes Juan Manuel

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Maya Valdes Juan Manuel

Date Data Source Supplier Details
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2016-12-20 Colombia Imports MAYA VALDES JUAN MANUEL DO 5016120115-001 DECLARACION(1-1) FACTURA: 1010018879 FECHA: 2016-11-23 . NOS ACOGEMOS AL
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Top suppliers
  1. Serge Ferrari
2 suppliers available

Contact information for Maya Valdes Juan Manuel

Address CR 1 H 40 24 BRR MANZANARES


Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575006941933
Shipment Date 2016-05-17
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 P
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
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 LYSS16007201
HS Code 3921909000
Goods Shipped DO 5016050109-001 DECLARACION(1-1) FACTURA: 1010005109 FECHA: 2016-04-20. NOS ACOGEMOS AL
Item Quantity 952.0
Item Quantity Unit KG
Gross Weight (kg) 1032.0
Net Weight (kg) 952.0
Value of Goods, CIF (USD) $11,409
Value of Goods, FOB (USD) $10,871
Freight Cost 429.5
Freight Value 538.21
Insurance Cost 108.71
Total Tax Paid 9623000
Acceptance Date 2016-05-26
Acceptance Number 482016000195775
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 131023
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 11408.73
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 76
Document Identifier 266202104
Document Type N
Exchange Rate 3056.06
Filing Date 2016-05-26
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-20
Invoice Number 1010005109
Legal Representative Document 900209557
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-05-04
Payment Form 1
Payment Value 9623000
Preprinted Number 482016000195775
Subheadings 1
Tariff Base 34865763
Tariff Paid 3487000
Tariff Percentage 10.0
Tariff Subtotal 3487000
Tariff Total 3487000
Total Paid 9623000
User Type 23
Value Added Tax Base 38352763
Value Added Tax Paid 6136000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6136000
Value Added Tax Total 6136000
Verification Number 9

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