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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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 TERMOS Y DEMAS RECIPIENTES ISOTERMICOS. TERMO MARCA CASA BELLA REF.TER-SS-CS220.
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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 007000000735
Shipment Date 2007-03-24
Consignee Montero Ali Nascira Maria
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 P
Consignee Province 8
Shipper Mizratex S.A.
Shipper (Original Format) MIZRATEX, S.A. P.O.BOX 1736 ZONA LIBRE COLON
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)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document 4165AMC10002120
HS Code 6702100000
Goods Shipped FLORES Y FOLLAJES ARTIFICIALES, DE PLASTICO. FLORES Y FOLLAJES PARA USO DECORATIVOS EN EL HOGAR MARCA SILK GARDEN. AVE D
Item Quantity 536.0
Item Quantity Unit U
Gross Weight (kg) 122.0
Net Weight (kg) 116.11
Value of Goods, CIF (USD) $627
Value of Goods, FOB (USD) $573
Freight Cost 45.13
Freight Value 54.12
Insurance Cost 2.29
Total Tax Paid 534096
Acceptance Date 2007-04-13
Acceptance Number 22007100046470
Bank Branch ID 275
Bank ID 51
Customs 2
Customs Agent Consecutive Operation 1426
Customs Agent 6
Customs Code C200
Customs Declaration 2
Customs Value 627.45
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13901
Destination Providence 8
Document Identifier 105104775
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-19
Flag Code 43
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-14
Invoice Number 57413
Legal Representative Document 800219100
Legal Representative Name SOLUCIONES ADUANERAS S.I.A LTDA
Municipality 8001.0
Number Packages 12
Other Costs 6.7
Packaging Code CT
Payment Date 2007-03-23
Payment Form 1
Payment Value 534096
Preprinted Number 22007100046470
Subheadings 1
Tariff Base 1362489
Tariff Paid 272498
Tariff Percentage 20.0
Tariff Subtotal 272498
Tariff Total 272498
Total Paid 534096
User ID 196
User Type 26
Value Added Tax Base 1634987
Value Added Tax Paid 261598
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 261598
Value Added Tax Total 261598
Verification Number 9


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