Mesa Arango Humberto De Jesus, CL 23 13 64 P 3, Colombia | Buyer Report — Panjiva
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Mesa Arango Humberto De Jesus

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mesa Arango Humberto De Jesus

Date Data Source Supplier Details
2010-09-17
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  1. China Kaxa Industrial Co., ...
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Contact information for Mesa Arango Humberto De Jesus

 
Address CL 23 13 64 P 3, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001616691
Shipment Date 2010-09-17
Consignee Mesa Arango Humberto De Jesus
Consignee (Original Format) MESA ARANGO HUMBERTO DE JESUS CL 23 13 64 P 3
NIT ID (Original Format) 19271414
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper China Kaxa Industrial Co., Ltd
Shipper (Original Format) CHINA KAXA INDUSTRIAL CO., LTD FENGHUANGSHAN INDUSTRIAL ZONE WUYI,
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document LB10080174
HS Code 8703210010
Goods Shipped DO BUI18414 PEDIDO KXV-08 DECLARACION 1 DE 1;FACTURA(S)=LG10KX-1038;4 UNIDAD , REF=250CC B
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 1720.0
Net Weight (kg) 1480.0
Value of Goods, CIF (USD) $8,002
Value of Goods, FOB (USD) $7,157
Freight Cost 800.28
Freight Value 845.28
Insurance Cost 45.0
Total Tax Paid 9961000
Acceptance Date 2010-09-27
Acceptance Number 352010000169911
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 4113
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8002.28
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 167807239
Document Type N
Exchange Rate 1810.72
Filing Date 2010-09-27
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-08-20
Invoice Number LG10KX-1038
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 76109.0
Number Packages 4
Packaging Code CT
Payment Date 2010-08-22
Payment Form 1
Payment Value 9961000
Preprinted Number 352010000169911
Subheadings 1
Tariff Base 14489888
Tariff Percentage 35.0
Tariff Subtotal 5071000
Tariff Total 5071000
User Type 23
Value Added Tax Base 19560888
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 4890000
Value Added Tax Total 4890000
Verification Number 1


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