Munditransportes S A, CRA 35A NO 48 02, CAUCA, Colombia | Buyer Report — Panjiva
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Munditransportes 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 Munditransportes S A

Date Data Source Supplier Details
2008-08-21
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Contact information for Munditransportes S A

 
Address CRA 35A NO 48 02, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 113111
Shipment Date 2008-08-21
Consignee #<JointCompany:0x0000001bdcb110>
Consignee (Original Format) MUNDITRANSPORTES S A CRA 35A NO 48 02
NIT ID (Original Format) 900092673
Consignee Verification Number (Original Format) 5
Consignee Class 1
Consignee Province 8
Shipper #<JointCompany:0x0000001711b9c8>
Shipper (Original Format) AM TRAILERS CORP P O BOX 126976 HIALEAH FL 33012 161
Carrier (Original Format) TRANSPORTES MAX PAEZ
Declarer ASERVICOMEX SIA LIMITADA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Country of Sale United States
Transport Method Truck
Transport Document 4214021118260
HS Code 8716390010
Goods Shipped MODIFICACION DE IMPORTACION TEMPORAL DE CORTO A LARGO PLAZO SEGUN EL ART 150 DECRETO 2685 DE 1 999 Y DE CONFORMIDAD CON
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6760.0
Net Weight (kg) 6760.0
Value of Goods, CIF (USD) $10,200
Value of Goods, FOB (USD) $5,000
Freight Cost 5175.0
Freight Value 5200.0
Insurance Cost 25.0
Acceptance Date 2008-12-18
Acceptance Number 8720080000723
Bank Branch ID 925
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 19849
Customs Agent 27
Customs Code S310
Customs Declaration 2
Customs Value 10200.0
Declaration Type 5
Deposit Code 13901
Destination Providence 68
Document Identifier 132702440
Economic Activity 6042
Exchange Rate 2278.29
Filing Date 2008-12-18
Flag Code 169
Identification Formula 5007001824398
Import Type 99
Incomex Office 99
Invoice Date 2007-10-31
Invoice Number 27089
Legal Representative Document 8700625
Legal Representative Name MARTELO BLANCO CARLOS ROBERTO
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-08-21
Payment Form 99
Payment Value 3998
Preprinted Number 20085090182439
Tariff Base 10200
Tariff Percentage 15.0
Tariff Subtotal 2040
Tariff Total 2040
User ID 502
User Type 26
Value Added Tax Base 12240
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1958
Value Added Tax Total 1958
Verification Number 1


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