Munoz Sara Schaefer, AV EL DORADO 96 47 CUNDINAMARCA | Buyer Report — Panjiva

Munoz Sara Schaefer

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Company profile  Buyer company  Colombia

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1 South American shipment available for Munoz Sara Schaefer

Date Data Source Supplier Details
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  1. Themigroup, On Behalf Of
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Contact information for Munoz Sara Schaefer



Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004353424
Shipment Date 2013-05-28
Consignee Munoz Sara Schaefer
Consignee (Original Format) MUNOZ SARA SCHAEFER AV EL DORADO 96 47
NIT ID (Original Format) 210100139
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Themigroup On Behalf Of
Shipper (Original Format) THEMIGROUP 118 ALGONQUIN PARKWAY
Shipper Global HQ The Mi Group On Behalf Of Annie Mc
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HLCUCHI130544309
HS Code 9805000000
Goods Shipped REF. 113.2.0259 PED. 4130.174. // 1X20 HLXU3492267 CON 154 PIEZAS. / MENAJE DOMESTICO D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2518.0
Net Weight (kg) 2266.2
Value of Goods, CIF (USD) $7,103
Value of Goods, FOB (USD) $5,150
Freight Cost 1927.0
Freight Value 1952.75
Insurance Cost 25.75
Total Tax Paid 2033000
Acceptance Date 2013-06-12
Acceptance Number 482013000232251
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 97594
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 7102.75
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 209911049
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-12
Flag Code 431
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Legal Representative Document 79770769
Legal Representative Name AVILA CAMELO MAYER
Municipality 11001.0
Number Packages 154
Packaging Code BT
Payment Date 2013-05-15
Payment Form 99
Payment Value 2033000
Preprinted Number 482013000232251
Subheadings 1
Tariff Base 13551195
Tariff Paid 2033000
Tariff Percentage 15.0
Tariff Subtotal 2033000
Tariff Total 2033000
Total Paid 2033000
User Type 23
Value Added Tax Base 15584195
Verification Number 6

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