Nuevo Mondonedo S A E S P, MP BOGOTA- MOSQUERA-MADRID AV TRONCAL K, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Nuevo Mondonedo S A E S P

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Nuevo Mondonedo S A E S P

Date Data Source Supplier Details
2014-06-11
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2014-04-27
2014-04-27 Colombia Imports NUEVO MONDONEDO S A E S P DO 120140500544 ,PEDIDO 10000467 ,FORMATO 2 DE 2; FACTURA(S)...10000467 14/04/2014;T.C. EU
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  1. Rochem/Aptwater,Inc
3 suppliers available




Contact information for Nuevo Mondonedo S A E S P

 
Address MP BOGOTA- MOSQUERA-MADRID AV TRONCAL K, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575005290908
Shipment Date 2014-06-11
Consignee Nuevo Mondonedo S A E S P
Consignee (Original Format) NUEVO MONDONEDO S A E S P MP BOGOTA- MOSQUERA-MADRID AV TRONCAL K
NIT ID (Original Format) 900108696
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Ultura, Inc.
Shipper (Original Format) ULTURA INC 100 W BROADWAY SUITE 200 LONG BEACH
Shipper Global HQ Ultura, Inc.
Shipper Domestic HQ Ultura, Inc.
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 803763165244
HS Code 8529909010
Goods Shipped DO 120140600689 ,PEDIDO 10000492 ,FORMATO 1 DE 1; FACTURA(S)...10000492 12/06/2014;T.C. EU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1.0
Net Weight (kg) 0.9
Value of Goods, CIF (USD) $3,992
Value of Goods, FOB (USD) $3,849
Freight Cost 124.5
Freight Value 143.74
Insurance Cost 19.24
Total Tax Paid 1202000
Acceptance Date 2014-06-27
Acceptance Number 32014000976666
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 14024
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 3992.48
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 228778783
Document Type N
Exchange Rate 1881.34
Filing Date 2014-06-27
Flag Code 249
Identification Formula 2014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-12
Invoice Number 10000492
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-06-06
Payment Form 1
Payment Value 1202000
Preprinted Number 32014000976666
Subheadings 1
Tariff Base 7511212
Total Paid 1202000
User Type 23
Value Added Tax Base 7511212
Value Added Tax Paid 1202000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1202000
Value Added Tax Total 1202000
Verification Number 8


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