Moncada Cardona Cesar Augusto, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Moncada Cardona Cesar Augusto

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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 Moncada Cardona Cesar Augusto

Date Data Source Supplier Details
2013-10-23
See all 1 south american shipment for Moncada Cardona Cesar Augusto with Panjiva's South America data add-on.
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Contact information for Moncada Cardona Cesar Augusto

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004726956
Shipment Date 2013-10-23
Consignee #<JointCompany:0x00000013cf3cb8>
Consignee (Original Format) MONCADA CARDONA CESAR AUGUSTO CL18 NO.32 42
NIT ID (Original Format) 85456810
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c181390>
Shipper (Original Format) MONCADA CARDONA CESAR AUGUSTO VIA DR.GUSTAVO BAZ NO. 295-F TLALNE
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document VNCBMW400
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR MONCADA CARDONA CESAR AUGUSTO CONTENIENDO: MALETAS, R
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 875.0
Net Weight (kg) 875.0
Value of Goods, CIF (USD) $5,242
Value of Goods, FOB (USD) $3,500
Freight Cost 1622.0
Freight Value 1741.5
Insurance Cost 17.5
Total Tax Paid 1478000
Acceptance Date 2013-10-26
Acceptance Number 482013000436930
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 77199
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 5241.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 218111863
Document Type N
Exchange Rate 1879.48
Filing Date 2013-10-29
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-16
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 29
Other Costs 102.0
Packaging Code PK
Payment Date 2013-10-16
Payment Form 99
Payment Value 1478000
Preprinted Number 482013000436930
Subheadings 1
Tariff Base 9851294
Tariff Paid 1478000
Tariff Percentage 15.0
Tariff Subtotal 1478000
Tariff Total 1478000
Total Paid 1478000
User Type 23
Value Added Tax Base 11329294
Verification Number 7


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