Mundial De Abrasivos Del Interior S.A., CR 25 17 63, Colombia | Buyer Report — Panjiva
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Mundial De Abrasivos Del Interior S.A.

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Company profile  Buyer company  Colombia

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159 South American shipments available for Mundial De Abrasivos Del Interior S.A.

Date Data Source Supplier Details
2010-06-04
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2010-07-10
2010-07-10 Colombia Imports MUNDIAL DE ABRASIVOS DEL INTERIOR S.A. DO 11011488 (2-2) NOS ACOGEMOS AL DECRETO 3803 DE 2006.. NC ABRASIVO MARCA NOKIA N 100 PROFESIONAL POLICHING PADE
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Contact information for Mundial De Abrasivos Del Interior S.A.

 
Address CR 25 17 63, Colombia
 
 

       

Sample Bill of Lading

159 shipment records available

Bill of Lading Number 575001352001
Shipment Date 2010-06-04
Consignee Mundial De Abrasivos Del Interior S.A.
Consignee (Original Format) MUNDIAL DE ABRASIVOS DEL INTERIOR S.A. CR 25 17 65
NIT ID (Original Format) 900031893
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Zhejiang Shall Tools Co., Ltd.
Shipper (Original Format) ZHEJIANG SHALL TOOLS CO., LTD. C.6TH FLOOR, NEW CENTURY CENTRE, XI
Shipper Global HQ Zhejiang Shall Tools Co., Ltd.
Shipper Domestic HQ Zhejiang Shall Tools Co., Ltd.
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EURFLH1040437BVU
HS Code 6805200000
Goods Shipped D.O. 04-3682 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE
Item Quantity 655.44
Item Quantity Unit KG
Gross Weight (kg) 714.66
Net Weight (kg) 655.44
Value of Goods, CIF (USD) $3,568
Value of Goods, FOB (USD) $3,298
Freight Cost 155.29
Freight Value 270.21
Insurance Cost 4.0
Total Tax Paid 2298000
Acceptance Date 2010-06-16
Acceptance Number 352010000095622
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 91253
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 3568.21
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 6788647
Document Type N
Economic Activity 5141
Exchange Rate 1928.83
Filing Date 2010-06-17
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-03
Invoice Number 09B07035-2
Legal Representative Document 860503790
Legal Representative Name AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality 76109.0
Number Packages 74
Other Costs 110.92
Packaging Code CT
Payment Date 2010-05-05
Payment Form 1
Payment Value 2298000
Preprinted Number 352010000095622
Subheadings 2
Tariff Base 6882470
Tariff Paid 1032000
Tariff Percentage 15.0
Tariff Subtotal 1032000
Tariff Total 1032000
Total Paid 2298000
Value Added Tax Base 7914470
Value Added Tax Paid 1266000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1266000
Value Added Tax Total 1266000
Verification Number 8


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