Namusai Ltda, AV 3 NORTE 8 N 24 OF 315, Colombia | Buyer Report — Panjiva
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Namusai Ltda

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Company profile  Buyer company  Colombia

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100 South American shipments available for Namusai Ltda

Date Data Source Supplier Details
2008-12-25
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2008-12-25
2008-12-25 Colombia Imports NAMUSAI LTDA D O 0156 MARTILLOS MARCA Y REFERENCIA SIN MARCA REFERENCIA 51 250 51 260 MATERIAL DE FABRICACION ACERO FORMA CILINDRICA
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Contact information for Namusai Ltda

 
Address AV 3 NORTE 8 N 24 OF 315, Colombia
 
 

       

Sample Bill of Lading

100 shipment records available

Bill of Lading Number 008100001639
Shipment Date 2008-12-25
Consignee Namusai Ltda
Consignee (Original Format) NAMUSAI LTDA AV 3 NORTE 8 N 24 OF 315
NIT ID (Original Format) 900245773
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Mundo Comercial S.A.
Shipper (Original Format) MUNDO COMERCIAL S.A. ZONA LIBRE DE COLON
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer DINAMICA S.I.A. LTDA
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document 857658142
HS Code 8214200000
Goods Shipped D O 0156 SET DE MANICURE COMPUESTO POR CORTAUNAS CORTACUTICULAS ETC REF BT51 SIN MARCA UND 600 MUNDO COMERCIAL S A PAIS
Item Quantity 600.0
Item Quantity Unit U
Gross Weight (kg) 2044.34
Net Weight (kg) 1839.91
Value of Goods, CIF (USD) $1,554
Value of Goods, FOB (USD) $1,440
Freight Cost 107.22
Freight Value 114.42
Insurance Cost 7.2
Total Tax Paid 733000
Acceptance Date 2008-12-26
Acceptance Number 352008100234336
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 103182
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 1554.42
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 132750719
Document Type N
Exchange Rate 2163.14
Filing Date 2008-12-26
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-15
Invoice Number MC919
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 76109.0
Number Packages 608
Packaging Code CT
Payment Date 2008-12-20
Payment Form 1
Payment Value 733000
Preprinted Number 352008100234336
Subheadings 5
Tariff Base 3362428
Tariff Paid 168000
Tariff Percentage 5.0
Tariff Subtotal 168000
Tariff Total 168000
Total Paid 733000
User ID 4099
User Type 26
Value Added Tax Base 3530428
Value Added Tax Paid 565000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 565000
Value Added Tax Total 565000
Verification Number 3


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