Mundial De Abrasivos Del Interior S.A., CR 64 C 104 3 CAUCA | 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
2008-02-08
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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 64 C 104 3 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 86
Shipment Date 2008-02-08
Consignee Mundial De Abrasivos Del Interior S.A.
Consignee (Original Format) MUNDIAL DE ABRASIVOS DEL INTERIOR S.A. CR 64 C 104 3
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 9202 BARTON STREET OVERLAND PARK KS
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 061453
HS Code 6805200000
Goods Shipped DIM 1 9 PEDIDO NO OB8000024 OB8000031 D O 000082 07 EMPAQUE DE CAUCHO O RING 1X1 1 4 X1 8 MARCA MARLEN REF 1139 214 CANT
Item Quantity 100.0
Item Quantity Unit KG
Gross Weight (kg) 103.75
Net Weight (kg) 100.0
Value of Goods, CIF (USD) $1,085
Value of Goods, FOB (USD) $1,064
Freight Cost 17.6
Freight Value 20.09
Insurance Cost 2.49
Total Tax Paid 313844
Acceptance Date 2008-04-24
Acceptance Number 112008100042022
Bank Branch ID 925
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 25893
Customs Agent 26
Customs Code C200
Customs Declaration 2
Customs Value 518.95
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13901
Destination Providence 8
Document Identifier 2646909
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 7
Packaging Code YY
Payment Date 2008-04-03
Payment Form 1
Payment Value 313844
Preprinted Number 22008100048465
Subheadings 1
Tariff Base 939652
Tariff Paid 140948
Tariff Percentage 15.0
Tariff Subtotal 140948
Tariff Total 140948
Total Paid 313844
User ID 319
User Type 26
Value Added Tax Base 1080600
Value Added Tax Paid 172896
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 172896
Value Added Tax Total 172896
Verification Number 7


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