Molina Rios Gustavo Alberto C/O Portan S.A, CL 18 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Molina Rios Gustavo Alberto C/O Portan S.A

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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 Molina Rios Gustavo Alberto C/O Portan S.A

Date Data Source Supplier Details
2012-11-19
See all 1 south american shipment for Molina Rios Gustavo Alberto C/O Portan S.A with Panjiva's South America data add-on.
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Contact information for Molina Rios Gustavo Alberto C/O Portan S.A

 
Address CL 18 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003860318
Shipment Date 2012-11-19
Consignee #<JointCompany:0x0000001cbcb648>
Consignee (Original Format) MOLINA RIOS GUSTAVO ALBERTO C/O PORTAN S.A CL 18 32 42
NIT ID (Original Format) 420047
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d7109e0>
Shipper (Original Format) MOLINA RIOS GUSTAVO ALBERTO C/O LIFT-VAN INTERNATIONAL CO RUTA 202 N 3449 - DON TORCUATO
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Argentina
Transport Method Maritime
Transport Document MSCUBD753105
HS Code 9805000000
Goods Shipped TS: 1. DO: 03-1332; IMPORTACIÓN: 03-1332; DECLARACIÓN: 1; PEDIDO: PORTAN S.A. NO REQUIERE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4200.0
Net Weight (kg) 3780.0
Value of Goods, CIF (USD) $8,856
Value of Goods, FOB (USD) $5,000
Freight Cost 2150.0
Freight Value 3856.0
Insurance Cost 25.0
Total Tax Paid 2412000
Acceptance Date 2012-11-30
Acceptance Number 352012000350432
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 738565
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 8856.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 203141683
Document Type N
Exchange Rate 1815.76
Filing Date 2012-11-30
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Legal Representative Document 52705817
Legal Representative Name VARGAS AREVALO SANDRA CAROLINA
Municipality 11001.0
Number Packages 154
Other Costs 1681.0
Packaging Code YY
Payment Date 2012-09-30
Payment Form 99
Payment Value 2412000
Preprinted Number 352012000350432
Subheadings 1
Tariff Base 16080371
Tariff Paid 2412000
Tariff Percentage 15.0
Tariff Subtotal 2412000
Tariff Total 2412000
Total Paid 2412000
User Type 23
Value Added Tax Base 18492371
Verification Number 2


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