Metalplasticos & Equipos Ltda, CR 25 48 A 14 SUR IN 7 AP 514, HUILA, Colombia | Buyer Report — Panjiva
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Metalplasticos & Equipos Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Metalplasticos & Equipos Ltda

Date Data Source Supplier Details
2007-07-20
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Contact information for Metalplasticos & Equipos Ltda

 
Address CR 25 48 A 14 SUR IN 7 AP 514, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003886
Shipment Date 2007-07-20
Consignee #<JointCompany:0x0000001ecff120>
Consignee (Original Format) METALPLASTICOS & EQUIPOS LTDA CR 25 48 A 14 SUR IN 7 AP 514
NIT ID (Original Format) 900109271
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001bbae760>
Shipper (Original Format) EXCEL DEVELOPMENT INC 590 BELLEVILLE TURNPIKE KARNEY NJ 0
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer TRANSPORTAR LTDA SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 4363HBL-001095
HS Code 3915300000
Goods Shipped D.O. 120 DESECHOS, DESPERDICIOS Y RECORTES, DE PLASTICO.-DE POLIMEROS DECLORURO DE VINILO.DESECHOS DE MATERIAL PLASTICO
Item Quantity 20956.63
Item Quantity Unit KG
Gross Weight (kg) 20956.63
Net Weight (kg) 20956.63
Value of Goods, CIF (USD) $4,521
Value of Goods, FOB (USD) $2,260
Freight Cost 2250.0
Freight Value 2261.3
Insurance Cost 11.3
Total Tax Paid 2912391
Acceptance Date 2007-07-23
Acceptance Number 62007100195941
Annual License 2006
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 238461
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 4521.3
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 108680883
Document Type L
Economic Activity 5153
Exchange Rate 1928.59
Filing Date 2007-07-23
Flag Code 43
Identification Formula 2007100200000
Import Type 1
Incomex Office 3
Invoice Date 2007-06-29
Invoice Number 27054
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA SIA
License Number 20067742
Municipality 13001.0
Number Packages 42
Packaging Code PK
Payment Date 2007-07-09
Payment Form 1
Payment Value 2912391
Preprinted Number 62007100195941
Subheadings 1
Tariff Base 8719734
Tariff Paid 1307960
Tariff Percentage 15.0
Tariff Subtotal 1307960
Tariff Total 1307960
Total Paid 2912391
Value Added Tax Base 10027694
Value Added Tax Paid 1604431
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1604431
Value Added Tax Total 1604431


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