Mousadi Carlos, CL 18 32 42, HUILA, Colombia | Buyer Report — Panjiva
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Mousadi Carlos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mousadi Carlos

Date Data Source Supplier Details
2009-09-01
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  1. Mmi Ocean Services
1 supplier available




Contact information for Mousadi Carlos

 
Address CL 18 32 42, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000728433
Shipment Date 2009-09-01
Consignee #<JointCompany:0x0000009065dc00>
Consignee (Original Format) MOUSADI CARLOS CL 18 32 42
NIT ID (Original Format) 371959
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000805ae6e8>
Shipper (Original Format) MMI OCEAN SERVICES 16456 EAST AIRPORT CIRCLE AURORA CO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MOLU610115570
HS Code 9805000000
Goods Shipped DO 02 1875 IMPORTACION 02 1875 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4372.68
Net Weight (kg) 3935.41
Value of Goods, CIF (USD) $11,500
Value of Goods, FOB (USD) $10,000
Freight Cost 1400.0
Freight Value 1500.0
Insurance Cost 50.0
Total Tax Paid 3501000
Acceptance Date 2009-09-11
Acceptance Number 482009000206789
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 464590
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 11500.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 146404620
Document Type N
Exchange Rate 2029.75
Filing Date 2009-09-14
Flag Code 43
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Municipality 13001.0
Number Packages 202
Other Costs 50.0
Packaging Code PK
Payment Date 2009-08-21
Payment Form 99
Payment Value 3501000
Preprinted Number 482009000206789
Subheadings 1
Tariff Base 23342125
Tariff Paid 3501000
Tariff Percentage 15.0
Tariff Subtotal 3501000
Tariff Total 3501000
Total Paid 3501000
User ID 521
User Type 26
Value Added Tax Base 26843125
Verification Number 8


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