Merquellantas S.A., Colombia | Buyer Report — Panjiva
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Merquellantas S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Merquellantas S.A.

Date Data Source Supplier Details
2007-04-04
See all 1 south american shipment for Merquellantas S.A. with Panjiva's South America data add-on.
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Contact information for Merquellantas S.A.

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003437
Shipment Date 2007-04-04
Consignee Merquellantas S.A.
Consignee (Original Format) MERQUELLANTAS S.A.
NIT ID (Original Format) 800166833
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 52
Shipper Compania Ecuatoriana Del Caucho S.A.
Shipper (Original Format) COMPA¥IA ECUATORIANA DEL CAUCHO S.A.
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A
Declarer ALMACENES GENERALES DE DEPOSITO GRAN COLOMBIA ALMAGRAN S.A
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 33044407
HS Code 4011209000
Goods Shipped LOS DEMAS NEUMATICOS LLANTAS NEUMATICAS DE CAUCHO MARCA GENERAL TIRE DEL TIPO DE LAS UTILIZADAS EN CAMIONES DE CARGA Y T
Item Quantity 232.0
Item Quantity Unit U
Gross Weight (kg) 12420.0
Net Weight (kg) 12420.0
Value of Goods, CIF (USD) $46,577
Value of Goods, FOB (USD) $45,107
Freight Cost 1200.0
Freight Value 1470.64
Insurance Cost 270.64
Total Tax Paid 16042319
Acceptance Date 2007-04-16
Acceptance Number 372007100005571
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 4582
Customs Agent 27
Customs Code C100
Customs Declaration 37
Customs Value 46577.24
Declaration Type 1
Deposit Code 1417
Destination Providence 25
Document Identifier 105129425
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-17
Flag Code 239
Identification Formula 72007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-28
Invoice Number 007-002-000474
Legal Representative Document 890903295
Legal Representative Name ALMACENES GENERALES DE DEPoSITO GRAN COLOMBIA ALMAGRAN S.A
Municipality 52356.0
Number Packages 232
Packaging Code YY
Payment Date 2007-04-03
Payment Form 1
Payment Value 16042319
Preprinted Number 372007100005571
Subheadings 1
Tariff Base 100264496
Total Paid 16042319
Value Added Tax Base 100264496
Value Added Tax Paid 16042319
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16042319
Value Added Tax Total 16042319
Verification Number 1


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