Melara Ortiz Carlos Francisco, CL18 NO.32 42 CUNDINAMARCA | Buyer Report — Panjiva
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Melara Ortiz Carlos Francisco

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Company profile  Buyer company  Colombia

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1 South American shipment available for Melara Ortiz Carlos Francisco

Date Data Source Supplier Details
2013-02-25
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Contact information for Melara Ortiz Carlos Francisco

 
Address CL18 NO.32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004110171
Shipment Date 2013-02-25
Consignee Melara Ortiz Carlos Francisco
Consignee (Original Format) MELARA ORTIZ CARLOS FRANCISCO CL18 NO.32 42
NIT ID (Original Format) 58881
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Melara Ortiz Carlos Francisco
Shipper (Original Format) MELARA ORTIZ CARLOS FRANCISCO 28891 VELILLA DE S.ANTONIO TF.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ES1393090
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR MELARA ORTIZ CARLOS FRANCISCO CONTENIENDO: ALFOMBRA,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1440.0
Net Weight (kg) 1440.0
Value of Goods, CIF (USD) $6,597
Value of Goods, FOB (USD) $5,000
Freight Cost 1502.31
Freight Value 1597.31
Insurance Cost 25.0
Total Tax Paid 1780000
Acceptance Date 2013-03-01
Acceptance Number 482013000082338
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 74954
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6597.31
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 206633613
Document Type N
Exchange Rate 1798.21
Filing Date 2013-03-06
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-02-10
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 121
Other Costs 70.0
Packaging Code PK
Payment Date 2013-02-10
Payment Form 99
Payment Value 1780000
Preprinted Number 482013000082338
Subheadings 1
Tariff Base 11863349
Tariff Paid 1780000
Tariff Percentage 15.0
Tariff Subtotal 1780000
Tariff Total 1780000
Total Paid 1780000
User Type 23
Value Added Tax Base 13643349
Verification Number 8


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