Muller Martini Colombia Ltda, CL 98 A 51 37 OF 404 CUNDINAMARCA | Buyer Report — Panjiva
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Muller Martini Colombia Ltda

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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 Muller Martini Colombia Ltda

Date Data Source Supplier Details
2016-06-24
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2016-06-30
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  1. Muller Martini Ag
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Contact information for Muller Martini Colombia Ltda

 
Address CL 98 A 51 37 OF 404 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575007041304
Shipment Date 2016-06-24
Consignee Muller Martini Colombia Ltda
Consignee (Original Format) MULLER MARTINI COLOMBIA LTDA CL 98 A 51 37 OF 404
NIT ID (Original Format) 830055665
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Mueller Martini Ag
Shipper (Original Format) MULLER MARTINI AG UNTERE BRHLSTRASSE 17
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Switzerland
Transport Method Air
Transport Document 146511003
HS Code 8440900000
Goods Shipped DO 0101051606-116-001 DECLARACION(1-1) MERCANCIA NUEVA // MERCANCIA UBICADA EN LAS BODEGAS
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 10.0
Net Weight (kg) 9.0
Value of Goods, CIF (USD) $3,339
Value of Goods, FOB (USD) $3,184
Freight Cost 154.09
Freight Value 154.46
Insurance Cost 0.37
Total Tax Paid 1548000
Acceptance Date 2016-07-01
Acceptance Number 32016000882437
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 449934
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3338.56
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 267965024
Document Type N
Exchange Rate 2897.53
Filing Date 2016-07-13
Flag Code 169
Identification Formula 2016000900000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-22
Invoice Number 92058468
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2016-06-22
Payment Form 1
Payment Value 1548000
Preprinted Number 32016000882437
Subheadings 1
Tariff Base 9673578
User Type 23
Value Added Tax Base 9673578
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1548000
Value Added Tax Total 1548000
Verification Number 3


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