Moreno Lobo Amanda, CL 41 4 125 BRR LAGOS II | Buyer Report — Panjiva

Moreno Lobo Amanda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Moreno Lobo Amanda

Date Data Source Supplier Details
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  1. Maneklal Global Exports
1 supplier available

Contact information for Moreno Lobo Amanda

Address CL 41 4 125 BRR LAGOS II


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004615943
Shipment Date 2013-09-12
Consignee Moreno Lobo Amanda
Consignee (Original Format) MORENO LOBO AMANDA CL 41 4 125 BRR LAGOS II
NIT ID (Original Format) 63316916
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 68
Shipper Maneklal Global Exp.
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale India
Transport Method Maritime
Transport Document DMCQPACH100050
HS Code 8438900000
Goods Shipped HOJA 1 DE 1 (DO 0213009237 PEDIDO MGE/453). NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MAYO DE 2
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 395.0
Net Weight (kg) 330.0
Value of Goods, CIF (USD) $9,930
Value of Goods, FOB (USD) $9,610
Freight Cost 140.0
Freight Value 320.12
Insurance Cost 48.05
Total Tax Paid 4111000
Acceptance Date 2013-10-01
Acceptance Number 872013000253858
Bank Branch ID 800
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 360219
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 9930.12
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 68
Document Identifier 216373064
Document Type N
Exchange Rate 1899.1
Filing Date 2013-10-01
Flag Code 43
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-13
Invoice Number MGE/453
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality 68276.0
Number Packages 2
Other Costs 132.07
Packaging Code PK
Payment Date 2013-09-06
Payment Form 1
Payment Value 4111000
Preprinted Number 872013000253858
Subheadings 1
Tariff Base 18858291
Tariff Paid 943000
Tariff Percentage 5.0
Tariff Subtotal 943000
Tariff Total 943000
Total Paid 4111000
User Type 23
Value Added Tax Base 19801291
Value Added Tax Paid 3168000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3168000
Value Added Tax Total 3168000
Verification Number 1

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