Mundial De Abrasivos Del Interior S.A., CR 48 48 SUR 181 LC 102, CAUCA, 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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Cleaned and organized South American shipments

1 South American shipment available for Mundial De Abrasivos Del Interior S.A.

Date Data Source Supplier Details
2007-09-27
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  1. E.M.A. Deer Abrasive Ltda
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Contact information for Mundial De Abrasivos Del Interior S.A.

 
Address CR 48 48 SUR 181 LC 102, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 77
Shipment Date 2007-09-27
Consignee Mundial De Abrasivos Del Interior S.A.
Consignee (Original Format) MUNDIAL DE ABRASIVOS DEL INTERIOR S.A. CR 48 48 SUR 181 LC 102
NIT ID (Original Format) 900031893
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper E.M.A. Deer Abrasive Ltda
Shipper (Original Format) E.M.A. DEER ABRASIVE LTDA LUSTHIED 85 D-51427 BERGISH GALDBAC
Carrier (Original Format) V A R I O S
Declarer CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Transport Method Truck
Transport Document 061454
HS Code 6805100000
Goods Shipped DO 8182 ,PEDIDO I 35/08-1 BOTZIA ,FORMATO 1 DE 6; FACTURA(S).RE08040097 02/04/2008; BETUNES,CREMAS,PASTAS Y POLVOS PARA
Item Quantity 800.0
Item Quantity Unit KG
Gross Weight (kg) 805.0
Net Weight (kg) 800.0
Value of Goods, CIF (USD) $9,451
Value of Goods, FOB (USD) $9,241
Freight Cost 183.99
Freight Value 209.81
Insurance Cost 25.82
Total Tax Paid 3250720
Acceptance Date 2008-04-24
Acceptance Number 112008100041919
Bank Branch ID 925
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 25892
Customs Agent 26
Customs Code C200
Customs Declaration 2
Customs Value 5375.16
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13901
Destination Providence 8
Document Identifier 2646866
Document Type N
Economic Activity 5141
Exchange Rate 1810.68
Filing Date 2008-04-04
Flag Code 169
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-31
Invoice Number 4318
Legal Representative Document 800226870
Legal Representative Name CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Municipality 8001.0
Number Packages 46
Packaging Code YY
Payment Date 2008-04-03
Payment Form 1
Payment Value 3250720
Preprinted Number 22008100048464
Subheadings 1
Tariff Base 9732695
Tariff Paid 1459904
Tariff Percentage 15.0
Tariff Subtotal 1459904
Tariff Total 1459904
Total Paid 3250720
User ID 449
User Type 26
Value Added Tax Base 11192599
Value Added Tax Paid 1790816
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1790816
Value Added Tax Total 1790816
Verification Number 1


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