Moya Plata Expedito, CL 70 B 41 154, CAUCA, Colombia | Buyer Report — Panjiva
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Moya Plata Expedito

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Company profile  Buyer company  Colombia

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1 South American shipment available for Moya Plata Expedito

Date Data Source Supplier Details
2013-01-09
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  1. Expedito Moya Plata
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Contact information for Moya Plata Expedito

 
Address CL 70 B 41 154, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003991881
Shipment Date 2013-01-09
Consignee #<JointCompany:0x000000070805a0>
Consignee (Original Format) MOYA PLATA EXPEDITO CL 70 B 41 154
NIT ID (Original Format) 7466460
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000007067e60>
Shipper (Original Format) EXPEDITO MOYA PLATA 107 BUSINESS SP HAID PARK MA 02136
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV425242430636
HS Code 9805000000
Goods Shipped DO 04130044 PEDIDO: MENAJE DECLARACION(1-1)NEVERA: MARCA GENERAL ELECTRIC GTS 18 FB , DP
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 4200.0
Net Weight (kg) 3990.0
Value of Goods, CIF (USD) $3,473
Value of Goods, FOB (USD) $1,650
Freight Cost 1400.0
Freight Value 1823.25
Insurance Cost 8.25
Total Tax Paid 921000
Acceptance Date 2013-01-25
Acceptance Number 872013000019445
Bank Branch ID 925
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 38176
Customs Agent 27
Customs Code C700
Customs Declaration 87
Customs Value 3473.25
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20870
Destination Providence 8
Document Identifier 205120771
Document Type N
Exchange Rate 1767.78
Filing Date 2013-01-25
Flag Code 43
Identification Formula 72013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-01-20
Invoice Number S/N
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 8001.0
Number Packages 250
Other Costs 415.0
Packaging Code PK
Payment Date 2012-12-28
Payment Form 99
Payment Value 921000
Preprinted Number 872013000019445
Subheadings 1
Tariff Base 6139942
Tariff Paid 921000
Tariff Percentage 15.0
Tariff Subtotal 921000
Tariff Total 921000
Total Paid 921000
User Type 23
Value Added Tax Base 7060942
Verification Number 4


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