Musiruedas Ltda, CR 23 A 7 A 25, Colombia | Buyer Report — Panjiva
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Musiruedas Ltda

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Company profile  Buyer company  Colombia

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35 South American shipments available for Musiruedas Ltda

Date Data Source Supplier Details
2012-05-23
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2012-06-12
2012-05-31 Colombia Imports MUSIRUEDAS LTDA DO: 33CLOTB0512228, DECLARACIÓN: 1/1; 2DO RETIRO PARCIAL, NOS ACOGEMOS AL DECRETO 3803 DE
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Contact information for Musiruedas Ltda

 
Address CR 23 A 7 A 25, Colombia
 
 

       

Sample Bill of Lading

35 shipment records available

Bill of Lading Number 457
Shipment Date 2012-05-23
Consignee Musiruedas Ltda
Consignee (Original Format) MUSIRUEDAS LTDA CR 23 A 7 A 25
NIT ID (Original Format) 805027219
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Allrise Limited
Shipper (Original Format) ALLRISE LIMITED 12F, NO. 9, JIUHE 5TH ST,ZHONGLI CI
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Taiwan
Transport Method Maritime
Transport Document OLCNGB1203347
HS Code 8708701000
Goods Shipped DO: 33CLOTB0412235, DECLARACIÓN: 1/1; 1ER RETIRO PARCIAL, NOS ACOGEMOS AL DECRETO 3803 DE
Item Quantity 506.0
Item Quantity Unit U
Gross Weight (kg) 4051.0
Net Weight (kg) 3601.21
Value of Goods, CIF (USD) $18,350
Value of Goods, FOB (USD) $17,028
Freight Cost 1220.8
Freight Value 1322.41
Insurance Cost 85.14
Total Tax Paid 9141000
Acceptance Date 2012-05-23
Acceptance Number 882012000048679
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 3548
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 18350.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 194602161
Document Type N
Economic Activity 5030
Exchange Rate 1804.92
Filing Date 2012-05-23
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-02
Invoice Number ARW1-120402-CO
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 76001.0
Number Packages 392
Other Costs 16.47
Packaging Code PK
Payment Date 2012-04-02
Payment Form 1
Payment Value 9141000
Preprinted Number 882012000048679
Subheadings 1
Tariff Base 33121022
Tariff Percentage 10.0
Tariff Subtotal 3312000
Tariff Total 3312000
User Type 23
Value Added Tax Base 36433022
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5829000
Value Added Tax Total 5829000
Verification Number 1


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