Munoz Gomez Sergio, CALLE 82 # 7-80 APTO 402 CUNDINAMARCA | Buyer Report — Panjiva

Munoz Gomez Sergio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Munoz Gomez Sergio

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  1. Sergio Munoz Gomez
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Contact information for Munoz Gomez Sergio

Address CALLE 82 # 7-80 APTO 402 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004681041
Shipment Date 2013-10-07
Consignee Munoz Gomez Sergio
Consignee (Original Format) MUNOZ GOMEZ SERGIO CALLE 82 # 7-80 APTO 402
NIT ID (Original Format) 5650580
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Sergio Munoz Gomez
Shipper (Original Format) SERGIO MUNOZ GOMEZ SAN NORBERTO 10 28021
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document IBR0113174
HS Code 9805000000
Goods Shipped NAC 133031-DECL 505707-DO 505814466133- DECL 1 DE 1. NOS ACOGEMOSAL DECRETO 0925 DE 2013,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3450.0
Net Weight (kg) 3105.0
Value of Goods, CIF (USD) $7,325
Value of Goods, FOB (USD) $5,000
Freight Cost 2312.61
Freight Value 2325.11
Insurance Cost 12.5
Total Tax Paid 2065000
Acceptance Date 2013-10-22
Acceptance Number 482013000428890
Bank Branch ID 862
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 3
Customs Agent 4
Customs Code C700
Customs Declaration 48
Customs Value 7325.11
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 217551242
Document Type N
Exchange Rate 1879.48
Filing Date 2013-10-22
Flag Code 72
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-04
Invoice Number 12131400076
Legal Representative Document 860536003
Municipality 11001.0
Number Packages 170
Packaging Code YY
Payment Date 2013-09-23
Payment Form 99
Payment Value 2065000
Preprinted Number 482013000428890
Subheadings 1
Tariff Base 13767398
Tariff Paid 2065000
Tariff Percentage 15.0
Tariff Subtotal 2065000
Tariff Total 2065000
Total Paid 2065000
User Type 23
Value Added Tax Base 15832398
Verification Number 9

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