Mesa De Maya Maria Leonila, CR 51 C N. 67 A 35 BOYACA | Buyer Report — Panjiva

Mesa De Maya Maria Leonila

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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 Mesa De Maya Maria Leonila

Date Data Source Supplier Details
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  1. Maria Leonila Mesa De Maya
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Contact information for Mesa De Maya Maria Leonila

Address CR 51 C N. 67 A 35 BOYACA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100006068
Shipment Date 2007-06-28
Consignee Mesa De Maya Maria Leonila
Consignee (Original Format) MESA DE MAYA MARIA LEONILA CR 51 C N. 67 A 35
NIT ID (Original Format) 21851242
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Maria Leonila Mesa De Maya
Carrier CAZI - Centurion Air Cargo Inc
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-30487332
HS Code 9805000000
Goods Shipped DO 04 FORMATO 1 DE 1 ITEM 1; MENAJE SEGUN DECRETO 2685 DEL 99, ART. 218,219,220,221,222 Y 223.MENAJE COMPUESTO DE: MESA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 299.0
Net Weight (kg) 269.1
Value of Goods, CIF (USD) $1,335
Value of Goods, FOB (USD) $1,000
Freight Cost 330.0
Freight Value 335.0
Insurance Cost 5.0
Total Tax Paid 392108
Acceptance Date 2007-07-05
Acceptance Number 112007100067959
Bank Branch ID 904
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 814
Customs Agent 29
Customs Code C700
Customs Declaration 11
Customs Value 1335.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 107803170
Document Type N
Exchange Rate 1958.09
Filing Date 2007-07-05
Flag Code 169
Identification Formula 12007100000000
Import Type 99
Incomex Office 99
Invoice Date 2007-06-26
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 5001.0
Number Packages 2
Packaging Code YY
Payment Date 2007-06-28
Payment Form 99
Payment Value 392108
Preprinted Number 112007100067959
Subheadings 1
Tariff Base 2614050
Tariff Paid 392108
Tariff Percentage 15.0
Tariff Subtotal 392108
Tariff Total 392108
Total Paid 392108
Value Added Tax Base 3006158
Verification Number 3

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