Mobiliario Urbano Y Gigantografias De Colombia Ltda, CR 12 96 49, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mobiliario Urbano Y Gigantografias De Colombia Ltda

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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 Mobiliario Urbano Y Gigantografias De Colombia Ltda

Date Data Source Supplier Details
2008-07-26
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Contact information for Mobiliario Urbano Y Gigantografias De Colombia Ltda

 
Address CR 12 96 49, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100031329
Shipment Date 2008-07-26
Consignee #<JointCompany:0x000000050b3510>
Consignee (Original Format) MOBILIARIO URBANO Y GIGANTOGRAFIAS DE COLOMBIA LTDA CR 12 96 49
NIT ID (Original Format) 900038720
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005092680>
Shipper (Original Format) VALLAS Y GIGANTOGRAFIAS DE PERU S.A. # 516, LOS PINOS AV ALAMEDA URB. VI
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document UTCLIM.08472
HS Code 3918109000
Goods Shipped DIM 1 1 D O 001 0000828 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 D
Item Quantity 975.0
Item Quantity Unit M2
Gross Weight (kg) 266.0
Net Weight (kg) 239.4
Value of Goods, CIF (USD) $3,540
Value of Goods, FOB (USD) $3,023
Freight Cost 502.64
Freight Value 517.75
Insurance Cost 15.11
Total Tax Paid 1009917
Acceptance Date 2008-08-12
Acceptance Number 32008100706100
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 78476
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 3540.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21620
Destination Providence 11
Document Identifier 125284635
Document Type N
Economic Activity 7430
Exchange Rate 1782.92
Filing Date 2008-08-12
Flag Code 249
Identification Formula 2008100700000
Import Type 1
Incomex Office 99
Invoice Date 2008-07-24
Invoice Number 001-0000828
Legal Representative Document 830094295
Legal Representative Name ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality 11001.0
Number Packages 10
Packaging Code CT
Payment Date 2008-07-25
Payment Form 1
Payment Value 1009917
Preprinted Number 32008100706100
Subheadings 1
Tariff Base 6311983
Total Paid 1009917
User ID 4615
User Type 26
Value Added Tax Base 6311983
Value Added Tax Paid 1009917
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1009917
Value Added Tax Total 1009917
Verification Number 1


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