Miracle Cups E.U, CR 61 77 SUR 63, BOYACA, Colombia | Buyer Report — Panjiva
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Miracle Cups E.U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Miracle Cups E.U

Date Data Source Supplier Details
2007-05-11
See all 4 south american shipments for Miracle Cups E.U with Panjiva's South America data add-on.
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2007-05-11
2007-05-11 Colombia Imports MIRACLE CUPS E.U DO: ; IMPORTACION: MD0807587; DECLARACION: 1. LAS DEMAS PLACAS, LAMINAS, HOJAS Y TIRAS, DE PLASTICO. - PRODUCTOS CELULAR
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Top suppliers
  1. Sekisui Alveo Ag
2 suppliers available




Contact information for Miracle Cups E.U

 
Address CR 61 77 SUR 63, BOYACA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100004392
Shipment Date 2007-05-11
Consignee #<JointCompany:0x00000004da8668>
Consignee (Original Format) MIRACLE CUPS E.U CR 61 77 SUR 63
NIT ID (Original Format) 900012034
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000004d6f110>
Shipper (Original Format) SEKISUI ALVEO BAHNHOFSTRASSE 7 POSTFACH 2068 CH 6
Shipper Global HQ Sekisui Chemical Co., Ltd.
Shipper Domestic HQ Sekisui Alveo Ag
Carrier (Original Format) EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer ADUANAS ML S.I.A. S.A.
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Switzerland
Transport Method 6
Transport Document SUDUR70171270003
HS Code 3921199000
Goods Shipped DO IMPORTACION MDE0705078 DECLARACION 1 LAS DEMAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO PRODUCTOS CELULARES DE LOS DE
Item Quantity 109.5
Item Quantity Unit KG
Gross Weight (kg) 113.5
Net Weight (kg) 109.5
Value of Goods, CIF (USD) $961
Value of Goods, FOB (USD) $788
Freight Cost 157.84
Freight Value 172.89
Insurance Cost 3.35
Total Tax Paid 715667
Acceptance Date 2007-06-08
Acceptance Number 112007100058666
Bank Branch ID 5
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 4212
Customs Agent 30
Customs Code C200
Customs Declaration 11
Customs Value 960.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 107105546
Document Type N
Exchange Rate 1900.09
Filing Date 2007-06-09
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-04
Invoice Number 4180669
Legal Representative Document 900081359
Legal Representative Name ADUANAS ML S.I.A. S.A.
Municipality 5001.0
Number Packages 2
Other Costs 11.7
Packaging Code PK
Payment Date 2007-04-13
Payment Form 1
Payment Value 715667
Preprinted Number 112007100058666
Subheadings 1
Tariff Base 1825682
Tariff Paid 365136
Tariff Percentage 20.0
Tariff Subtotal 365136
Tariff Total 365136
Total Paid 715667
User ID 513
User Type 26
Value Added Tax Base 2190818
Value Added Tax Paid 350531
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 350531
Value Added Tax Total 350531
Verification Number 9


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