Mpt De Colombia Ltda, CR 1 F 57 107, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mpt De Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Mpt De Colombia Ltda

Date Data Source Supplier Details
2010-05-11
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  1. Topeka Foundry & Iron Works...
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Contact information for Mpt De Colombia Ltda

 
Address CR 1 F 57 107, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001299715
Shipment Date 2010-05-11
Consignee #<JointCompany:0x00000002c48130>
Consignee (Original Format) MPT DE COLOMBIA LTDA CR 1 F 57 107
NIT ID (Original Format) 805018427
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002aa4f90>
Shipper (Original Format) THE TOPEKA FOUNDRY IRON WORKS CO 300 JACKSON TOPEKA KANSAS 66601
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 02252581
HS Code 8477900000
Goods Shipped PARTES FRONTAL PARA MOLINTE L H GUIDE 26 ROLL C I GOODYEAR DWG 131025 182B REV 7 CANTIDAD 2 UND FRONTAL PARA MOLINTE L H
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 361.0
Net Weight (kg) 324.9
Value of Goods, CIF (USD) $5,124
Value of Goods, FOB (USD) $4,703
Freight Cost 397.1
Freight Value 420.62
Insurance Cost 23.52
Total Tax Paid 2843000
Acceptance Date 2010-05-12
Acceptance Number 32010000431867
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 975340
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5123.62
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 76
Document Identifier 157939913
Document Type N
Economic Activity 5249
Exchange Rate 2010.13
Filing Date 2010-05-12
Flag Code 249
Identification Formula 2010000400000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-07
Invoice Number 1215-TD-10-2
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-05-07
Payment Form 8
Payment Value 2843000
Preprinted Number 32010000431867
Subheadings 1
Tariff Base 10299142
Tariff Paid 1030000
Tariff Percentage 10.0
Tariff Subtotal 1030000
Tariff Total 1030000
Total Paid 2843000
User ID 529
User Type 26
Value Added Tax Base 11329142
Value Added Tax Paid 1813000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1813000
Value Added Tax Total 1813000
Verification Number 5


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