Meira Marambio Maria Del Pilar, BRR MANGA AV MIRAMAR 20 203, HUILA, Colombia | Buyer Report — Panjiva
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Meira Marambio Maria Del Pilar

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Company profile  Buyer company  Colombia

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4 South American shipments available for Meira Marambio Maria Del Pilar

Date Data Source Supplier Details
2007-12-23
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2007-12-21
2007-12-20 Colombia Imports MEIRA MARAMBIO MARIA DEL PILAR DO. 30800532. DECRETO 440604. DE CAPACIDAD SUPERIORA 0,15 L PERO INFERIOR O IGUAL A 0,33 L. FRASCOS DE VIDRIO, PARA APR
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  1. La Casa De Los Mil Envases ...
2 suppliers available




Contact information for Meira Marambio Maria Del Pilar

 
Address BRR MANGA AV MIRAMAR 20 203, HUILA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100051612
Shipment Date 2007-12-23
Consignee Meira Marambio Maria Del Pilar
Consignee (Original Format) MEIRA MARAMBIO MARIA DEL PILAR BRR MANGA AV MIRAMAR 20 203
NIT ID (Original Format) 39774577
Consignee Class P
Consignee Province 11
Shipper La Casa De Los Mil Envases S.A.
Shipper (Original Format) LA CASA DE LOS MIL ENVASES S.A. AV. LA PLATA 1583
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S.I.A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 6648354451
HS Code 7010903000
Goods Shipped DO. 30800530. DECRETO 440604. DE CAPACIDAD SUPERIOR A 0,15 L PERO INFERIOR O IGUAL A 0,33 L. FRASCO EN VIDRIO, PARA APR
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 27.38
Net Weight (kg) 24.64
Value of Goods, CIF (USD) $437
Value of Goods, FOB (USD) $241
Freight Cost 194.63
Freight Value 195.83
Insurance Cost 1.2
Total Tax Paid 287309
Acceptance Date 2008-02-02
Acceptance Number 32008000100475
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 118612
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 436.51
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 13
Document Identifier 22159792
Document Type N
Exchange Rate 1970.65
Filing Date 2008-02-02
Flag Code 169
Identification Formula 2008000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-11
Invoice Number 0004-00012886
Legal Representative Document 830076778
Legal Representative Name S.I.A. DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-12-17
Payment Form 8
Payment Value 287309
Preprinted Number 32008000100475
Subheadings 1
Tariff Base 860208
Tariff Paid 129031
Tariff Percentage 15.0
Tariff Subtotal 129031
Tariff Total 129031
Total Paid 287309
Value Added Tax Base 989239
Value Added Tax Paid 158278
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 158278
Value Added Tax Total 158278
Verification Number 9


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