Mejia Carmona Mirtela, AVENIDA 3BN 40N - 135B / VIPASA, Colombia | Buyer Report — Panjiva
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Mejia Carmona Mirtela

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mejia Carmona Mirtela

Date Data Source Supplier Details
2013-12-05
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Contact information for Mejia Carmona Mirtela

 
Address AVENIDA 3BN 40N - 135B / VIPASA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004838191
Shipment Date 2013-12-05
Consignee Mejia Carmona Mirtela
Consignee (Original Format) MEJIA CARMONA MIRTELA AVENIDA 3BN 40N - 135B / VIPASA
NIT ID (Original Format) 31222608
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 76
Shipper Mejia Carmona Mirtela
Shipper (Original Format) MEJIA CARMONA MIRTELA 12161 SW 132 CT MIAMI, FLORIDA 3318
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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 FLNVPE1348S005
HS Code 9805000000
Goods Shipped DO C1312039. PEDIDO 1/1. MENAJE DOMESTICO SRA. MIRTELA MEJIA CARMONA. MICROONDAS GE MOD; J
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9458.0
Net Weight (kg) 9458.0
Value of Goods, CIF (USD) $6,125
Value of Goods, FOB (USD) $5,000
Freight Cost 1100.0
Freight Value 1125.0
Insurance Cost 25.0
Total Tax Paid 1772000
Acceptance Date 2013-12-05
Acceptance Number 482013000497655
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 725092
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6125.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 76
Document Identifier 219700122
Document Type N
Exchange Rate 1928.25
Filing Date 2013-12-05
Flag Code 221
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-11-29
Invoice Number S/N
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 76001.0
Number Packages 135
Packaging Code PK
Payment Date 2013-11-29
Payment Form 99
Payment Value 1772000
Preprinted Number 482013000497655
Subheadings 1
Tariff Base 11810531
Tariff Paid 1772000
Tariff Percentage 15.0
Tariff Subtotal 1772000
Tariff Total 1772000
Total Paid 1772000
User Type 23
Value Added Tax Base 13582531
Verification Number 5


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