Mds Consultorias Sas, CR 53 104 B 35 OF 406, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mds Consultorias Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Mds Consultorias Sas

Date Data Source Supplier Details
2014-05-20
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Contact information for Mds Consultorias Sas

 
Address CR 53 104 B 35 OF 406, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005234801
Shipment Date 2014-05-20
Consignee #<JointCompany:0x00000002d83130>
Consignee (Original Format) MDS CONSULTORIAS SAS CR 53 104 B 35 OF 406
NIT ID (Original Format) 900702503
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002d6bc38>
Shipper (Original Format) EMCOVEN 8365 N,W. 72 STREET, MIAMI FL 33166
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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 SMLU3705785A
HS Code 8479899000
Goods Shipped DO CTG-1145-14 GLE-I081-14 // MERCANCIA NUEVA DE PRIMERA. PROCESADORA DE DESECHOS SOLIDOS
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 694.0
Net Weight (kg) 694.0
Value of Goods, CIF (USD) $9,584
Value of Goods, FOB (USD) $9,375
Freight Cost 161.95
Freight Value 208.82
Insurance Cost 46.87
Total Tax Paid 3981000
Acceptance Date 2014-05-27
Acceptance Number 482014000210535
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 97811
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 9583.82
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 227227285
Document Type N
Exchange Rate 1905.8
Filing Date 2014-05-28
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-13
Invoice Number STV-071898
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2014-05-16
Payment Form 1
Payment Value 3981000
Preprinted Number 482014000210535
Subheadings 1
Tariff Base 18264844
Tariff Paid 913000
Tariff Percentage 5.0
Tariff Subtotal 913000
Tariff Total 913000
Total Paid 3981000
User Type 23
Value Added Tax Base 19177844
Value Added Tax Paid 3068000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3068000
Value Added Tax Total 3068000
Verification Number 5


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