Montero Ali Nascira Maria, CR 56 79 290 AP 2, CAUCA, Colombia | Buyer Report — Panjiva
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Montero Ali Nascira Maria

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Montero Ali Nascira Maria

Date Data Source Supplier Details
2007-03-24
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2007-03-24
2007-03-24 Colombia Imports MONTERO ALI NASCIRA MARIA LAMPARA ELECTRICA DE PIE MARCA SEGUN EMPAQUE MARANELO, REFERENCIA SEGUN EMPAQUE FD002-BLACK, SIN SERIAL. CON SUS BASES,
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Contact information for Montero Ali Nascira Maria

 
Address CR 56 79 290 AP 2, CAUCA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 022007000000
Shipment Date 2007-03-24
Consignee #<JointCompany:0x0000001bd1a130>
Consignee (Original Format) MONTERO ALI NASCIRA MARIA CR 56 79 290 AP 2
NIT ID (Original Format) 32617020
Consignee Verification Number (Original Format) 3
Consignee Class 2
Consignee Province 8
Shipper #<JointCompany:0x0000001918a178>
Shipper (Original Format) MIZRATEX, S.A. P.O. BOX 1736 030200668 ZONA LIBRE
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A.
Declarer SOLUCIONES ADUANERAS S.I.A. LTDA.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Country of Sale Panama
Transport Method Maritime
Transport Document 4165AMC10002120
HS Code 6911100000
Goods Shipped VAJILLAS Y DEMAS ARTICULOS PARA EL SERVICIO DE MESA O COCINA,DE PORCELANA.VAJILLAS DE PORCELANA DE PRIMERCA CALIDAD, MAR
Item Quantity 58.0
Item Quantity Unit U
Gross Weight (kg) 258.5
Net Weight (kg) 236.64
Value of Goods, CIF (USD) $260
Value of Goods, FOB (USD) $150
Freight Cost 95.62
Freight Value 110.41
Insurance Cost 0.6
Acceptance Date 2007-04-18
Acceptance Number 2200700001024
Bank Branch ID 275
Bank ID 51
Customs 2
Customs Agent Consecutive Operation 1428
Customs Agent 6
Customs Code C200
Customs Declaration 2
Customs Value 260.15
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13901
Destination Providence 8
Document Identifier 105104777
Exchange Rate 2152.65
Filing Date 2007-04-19
Flag Code 43
Identification Formula 5007000051927
Import Type 1
Incomex Office 99
Invoice Date 2007-03-14
Invoice Number 57413
Legal Representative Document 32741365
Legal Representative Name LOPEZ PENA ROSA ANA
Municipality 8001.0
Number Packages 18
Other Costs 14.19
Packaging Code CT
Payment Date 2007-03-23
Payment Form 1
Payment Value 1547418
Preprinted Number 20075090005192
Subheadings 1
Tariff Base 560012
Tariff Paid 112002
Tariff Percentage 20.0
Tariff Subtotal 112002
Tariff Total 112002
Total Paid 1547418
User ID 196
User Type 26
Value Added Tax Base 1816750
Value Added Tax Paid 290680
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 290680
Value Added Tax Total 290680
Verification Number 3


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