Murtagh Tomas, CL 18 NO 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Murtagh Tomas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Murtagh Tomas

Date Data Source Supplier Details
2011-07-22
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Contact information for Murtagh Tomas

 
Address CL 18 NO 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002456487
Shipment Date 2011-07-22
Consignee Murtagh Tomas
Consignee (Original Format) MURTAGH TOMAS CL 18 NO 32 42
NIT ID (Original Format) 397934
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Murtagh Tomas
Shipper (Original Format) MURTAGH TOMAS MERCOVAN ARGENTINA SRL MARTINEZ ROS
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document 601522181
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR MURTAGH TOMAS CONTENIENDO: PARTES DE MUEBLES, MESAS,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 3000.0
Value of Goods, CIF (USD) $6,656
Value of Goods, FOB (USD) $5,000
Freight Cost 1445.62
Freight Value 1655.62
Insurance Cost 25.0
Total Tax Paid 1790000
Acceptance Date 2011-08-17
Acceptance Number 482011000294901
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 157214
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 6655.62
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 182840536
Document Type N
Exchange Rate 1793.47
Filing Date 2011-08-17
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-06-29
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 143
Other Costs 185.0
Packaging Code PK
Payment Date 2011-06-29
Payment Form 99
Payment Value 1790000
Preprinted Number 482011000294901
Subheadings 1
Tariff Base 11936655
Tariff Paid 1790000
Tariff Percentage 15.0
Tariff Subtotal 1790000
Tariff Total 1790000
Total Paid 1790000
User Type 23
Value Added Tax Base 13726655
Verification Number 8


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