Monteiro Gomes De Souza Richard, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Monteiro Gomes De Souza Richard

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Company profile  Buyer company  Colombia

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1 South American shipment available for Monteiro Gomes De Souza Richard

Date Data Source Supplier Details
2012-08-17
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Contact information for Monteiro Gomes De Souza Richard

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500355
Shipment Date 2012-08-17
Consignee #<JointCompany:0x0000001c176738>
Consignee (Original Format) MONTEIRO GOMES DE SOUZA RICHARD CL18 NO.32 42
NIT ID (Original Format) 561394
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001dff6ff0>
Shipper (Original Format) MONTEIRO GOMES DE SOUZA RICHARD COIMBRA 210 ALPHAVILE SP 06465-090
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document BR1604259
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR MONTEIRO GOMES E SOUZA RICHARD CONTENIENDO: PARTE DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1560.0
Net Weight (kg) 1560.0
Value of Goods, CIF (USD) $5,805
Value of Goods, FOB (USD) $5,000
Freight Cost 710.0
Freight Value 805.0
Insurance Cost 25.0
Total Tax Paid 1575000
Acceptance Date 2012-09-01
Acceptance Number 482012000389047
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 211549
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5805.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 199448580
Document Type N
Exchange Rate 1808.33
Filing Date 2012-09-04
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-05
Invoice Number S/N
Legal Representative Document 19289870
Legal Representative Name HERNANDO RAMIREZ ROJAS
Municipality 11001.0
Number Packages 87
Other Costs 70.0
Packaging Code PK
Payment Date 2012-08-05
Payment Form 99
Payment Value 1575000
Preprinted Number 482012000389047
Subheadings 1
Tariff Base 10497356
Tariff Paid 1575000
Tariff Percentage 15.0
Tariff Subtotal 1575000
Tariff Total 1575000
Total Paid 1575000
User Type 23
Value Added Tax Base 12072356
Verification Number 9


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