Munera Ospina Diego Armando, CL 22 8 N 45, QUINDIO, Colombia | Buyer Report — Panjiva
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Munera Ospina Diego Armando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Munera Ospina Diego Armando

Date Data Source Supplier Details
2016-03-03
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2016-06-25
2016-06-25 Colombia Imports MUNERA OSPINA DIEGO ARMANDO DIM 1/2 0001-M&D16 // NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DE COMER
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  1. SHenZHen DingSHeng Sport Eq...
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Contact information for Munera Ospina Diego Armando

 
Address CL 22 8 N 45, QUINDIO, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575006766841
Shipment Date 2016-03-03
Consignee #<JointCompany:0x0000001e229b38>
Consignee (Original Format) MUNERA OSPINA DIEGO ARMANDO CL 22 8 N 45
NIT ID (Original Format) 10304472
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 19
Shipper #<JointCompany:0x0000001f1f9e28>
Shipper (Original Format) SHENZHEN DINGSHENG SPORTS EQUIPMENT CO., LTD NO. 4 THE SECOND INDUSTRIAL DISTRIC
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
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 0256A11323
HS Code 9506700000
Goods Shipped DIM 1/1 DO0250-BV16 ///LTP///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO D
Item Quantity 1098.0
Item Quantity Unit 2U
Gross Weight (kg) 4224.9
Net Weight (kg) 3369.14
Value of Goods, CIF (USD) $11,752
Value of Goods, FOB (USD) $10,760
Freight Cost 700.0
Freight Value 991.48
Insurance Cost 53.8
Total Tax Paid 12572000
Acceptance Date 2016-03-07
Acceptance Number 352016000076065
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 137399
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 11751.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 19
Document Identifier 261393895
Document Type N
Exchange Rate 3203.03
Filing Date 2016-03-07
Flag Code 741
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-28
Invoice Number RP-20151218AA
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 19001.0
Number Packages 183
Other Costs 237.68
Packaging Code CT
Payment Date 2016-02-01
Payment Form 1
Payment Value 12572000
Preprinted Number 352016000076065
Subheadings 1
Tariff Base 37641624
Tariff Percentage 15.0
Tariff Subtotal 5646000
Tariff Total 5646000
User Type 23
Value Added Tax Base 43287624
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6926000
Value Added Tax Total 6926000
Verification Number 1


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