Merino Morales Cristobal, CL 15 32 - 234 | Buyer Report — Panjiva
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Merino Morales Cristobal

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Company profile  Buyer company  Colombia

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1 South American shipment available for Merino Morales Cristobal

Date Data Source Supplier Details
2015-03-27
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  1. Universal Packing And Stora...
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Contact information for Merino Morales Cristobal

 
Address CL 15 32 - 234
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005997570
Shipment Date 2015-03-27
Consignee Merino Morales Cristobal
Consignee (Original Format) MERINO MORALES CRISTOBAL CL 15 32 - 234
NIT ID (Original Format) 1662969
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Universal Packing And Storage S.A.
Shipper (Original Format) UNIVERSAL PACKING AND STORES SA // UNIPACK S.A. AV PRESIDENTE EDUARDO PREI MONTALVA
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document NPKAC9Z00
HS Code 9805000000
Goods Shipped DO 11530180 PEDIDO TRAMITE: 4150105 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION N
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3331.0
Net Weight (kg) 2997.9
Value of Goods, CIF (USD) $8,544
Value of Goods, FOB (USD) $7,600
Freight Cost 906.0
Freight Value 944.0
Insurance Cost 38.0
Total Tax Paid 3330000
Acceptance Date 2015-04-08
Acceptance Number 352015000114775
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 78551
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 8544.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 243415820
Document Type N
Exchange Rate 2598.36
Filing Date 2015-04-08
Flag Code 472
Identification Formula 52015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-03-18
Invoice Number SN
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality 76001.0
Number Packages 199
Packaging Code PK
Payment Date 2015-03-18
Payment Form 99
Payment Value 3330000
Preprinted Number 352015000114775
Subheadings 1
Tariff Base 22200388
Tariff Paid 3330000
Tariff Percentage 15.0
Tariff Subtotal 3330000
Tariff Total 3330000
Total Paid 3330000
User Type 23
Value Added Tax Base 25530388


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