Mendez Santiago Marco Antonio, CL 34 43 70 LC 335 BRR CENTRO, CAUCA, Colombia | Buyer Report — Panjiva
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Mendez Santiago Marco Antonio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

46 South American shipments available for Mendez Santiago Marco Antonio

Date Data Source Supplier Details
2014-03-14
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2014-10-29
2015-12-02 Colombia Imports MENDEZ SANTIAGO MARCO ANTONIO MERCANCIAS NUEVA. NO APLICA REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 925 DEL 2013.EL
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Contact information for Mendez Santiago Marco Antonio

 
Address CL 34 43 70 LC 335 BRR CENTRO, CAUCA, Colombia
 
 

       

Sample Bill of Lading

46 shipment records available

Bill of Lading Number 575005076151
Shipment Date 2014-03-14
Consignee #<JointCompany:0x00000005c7be88>
Consignee (Original Format) MENDEZ SANTIAGO MARCO ANTONIO CL 34 43 70 LC 335 BRR CENTRO
NIT ID (Original Format) 1045669016
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000005c65570>
Shipper (Original Format) SHAANXI DEWIN TECHNOLOGY CO. LTD. ROOM 1215, BUILDING C, NO.86 GAOXIN
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document S140NGB00964
HS Code 8483609000
Goods Shipped MODELO Y SERIAL.NO APLICA, BUJES REPUESTO PARA ABANICOS DE USO DOMESTICO. EN CAJA.SELF-LU
Item Quantity 244359.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 2850.0
Value of Goods, CIF (USD) $5,701
Value of Goods, FOB (USD) $4,498
Freight Cost 937.1
Freight Value 1203.48
Insurance Cost 39.82
Total Tax Paid 1865000
Acceptance Date 2014-03-20
Acceptance Number 872014000067870
Bank Branch ID 808
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 341122
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 5701.43
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 8
Document Identifier 223789517
Document Type N
Exchange Rate 2044.48
Filing Date 2014-03-20
Flag Code 221
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-04
Invoice Number 14DEWIN001
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 8001.0
Number Packages 3
Other Costs 226.56
Packaging Code PK
Payment Date 2014-02-13
Payment Form 8
Payment Value 1865000
Preprinted Number 872014000067870
Subheadings 2
Tariff Base 11656460
Total Paid 1865000
User Type 23
Value Added Tax Base 11656460
Value Added Tax Paid 1865000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1865000
Value Added Tax Total 1865000
Verification Number 5


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