Mira Restrepo Roberto Aquiles, CR 48 66 69 BRR PRADO CENTRO, BOYACA, Colombia | Buyer Report — Panjiva
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Mira Restrepo Roberto Aquiles

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mira Restrepo Roberto Aquiles

Date Data Source Supplier Details
2008-08-23
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  1. Rubber Mold Company, Llc
1 supplier available




Contact information for Mira Restrepo Roberto Aquiles

 
Address CR 48 66 69 BRR PRADO CENTRO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100008521
Shipment Date 2008-08-23
Consignee Mira Restrepo Roberto Aquiles
Consignee (Original Format) MIRA RESTREPO ROBERTO AQUILES CR 48 66 69 BRR PRADO CENTRO
NIT ID (Original Format) 8153938
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Rubber Mold Company, Llc
Shipper (Original Format) RUBBER MOLD COMPANY, LLC 614S. PINE CARTERVILLE, MO 64835 US
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer GRANANDINA DE ADUANAS SIA LTDA
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 MIAEA0000628-01
HS Code 4017000000
Goods Shipped D.O. GENESIS MD0105; FORMATO 1 DE 1, FACTURA Nº: 1402; NOTA= NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 312006. MOLDES DE
Item Quantity 1200.0
Item Quantity Unit KG
Gross Weight (kg) 1261.0
Net Weight (kg) 1200.0
Value of Goods, CIF (USD) $4,565
Value of Goods, FOB (USD) $2,510
Freight Cost 1735.0
Freight Value 2055.35
Insurance Cost 12.55
Total Tax Paid 2842674
Acceptance Date 2008-08-30
Acceptance Number 112008100086019
Bank Branch ID 540
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 747
Customs Agent 27
Customs Code C100
Customs Declaration 11
Customs Value 4565.35
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4802
Destination Providence 5
Document Identifier 2828272
Document Type N
Exchange Rate 1864.26
Filing Date 2008-09-01
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-07-23
Invoice Number 1402
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA
Municipality 5001.0
Number Packages 3
Other Costs 307.8
Packaging Code YY
Payment Date 2008-08-21
Payment Form 1
Payment Value 2842674
Preprinted Number 112008100086019
Subheadings 1
Tariff Base 8510999
Tariff Paid 1276650
Tariff Percentage 15.0
Tariff Subtotal 1276650
Tariff Total 1276650
Total Paid 2842674
Value Added Tax Base 9787649
Value Added Tax Paid 1566024
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1566024
Value Added Tax Total 1566024
Verification Number 4


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