Melody Flowers Sas, CR 7 12 C 28 OF 1005 CUNDINAMARCA | Buyer Report — Panjiva
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Melody Flowers Sas

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Company profile  Buyer company  Colombia

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65 South American shipments available for Melody Flowers Sas

Date Data Source Supplier Details
2017-10-25
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2017-10-25
2017-10-25 Colombia Imports MELODY FLOWERS SAS DO M0537-17B DECLARACION(2-4) O.C: 12667. MERCANCIA NUEVA, IMPORTACION EXENTA DE REGISTRO
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Contact information for Melody Flowers Sas

 
Address CR 7 12 C 28 OF 1005 CUNDINAMARCA
 
 

       

Sample Bill of Lading

65 shipment records available

Bill of Lading Number 575008325219
Shipment Date 2017-10-25
Consignee Melody Flowers Sas
Consignee (Original Format) MELODY FLOWERS SAS CR 7 12 C 28 OF 1005
NIT ID (Original Format) 830046733
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Matuzia Franco Re Import & Export S.A
Shipper (Original Format) MATUZIA FRANCO RE IMPORT & EXPORT S.A CALLE EUGENIO ESPEJO N° 2410-CENTRO
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Ecuador
Transport Method Air
Transport Document 306 0000 1335
HS Code 8481300000
Goods Shipped DO M0537-17B DECLARACION(4-4) O.C: 12667. MERCANCIA NUEVA, IMPORTACION EXCENTA DE REGISTRO
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 1.47
Net Weight (kg) 1.28
Value of Goods, CIF (USD) $114
Value of Goods, FOB (USD) $110
Freight Cost 3.75
Freight Value 3.86
Insurance Cost 0.11
Total Tax Paid 83000
Acceptance Date 2017-10-26
Acceptance Number 32017001649914
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 666826
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 113.66
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 25
Document Identifier 294702033
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-26
Flag Code 169
Identification Formula 32017001649914
Import Type 1
Incomex Office 99
Invoice Date 2017-10-16
Invoice Number 000000101
Legal Representative Document 830004745
Legal Representative Name AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-10-25
Payment Form 8
Payment Value 83000
Preprinted Number 32017001649914
Subheadings 4
Tariff Base 332105
Tariff Percentage 5.0
Tariff Subtotal 17000
Tariff Total 17000
User Type 23
Value Added Tax Base 349105
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 66000
Value Added Tax Total 66000
Verification Number 6


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