Productos Alimenticios Muii Sas, CR 36 BIS 12 01 BG 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Productos Alimenticios Muii Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Productos Alimenticios Muii Sas

Date Data Source Supplier Details
2014-08-16
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Contact information for Productos Alimenticios Muii Sas

 
Address CR 36 BIS 12 01 BG 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005454171
Shipment Date 2014-08-16
Consignee #<JointCompany:0x0000001820b800>
Consignee (Original Format) PRODUCTOS ALIMENTICIOS MUII SAS CR 36 BIS 12 01 BG 2
NIT ID (Original Format) 900508708
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c6ab7d0>
Shipper (Original Format) BRALYX MAQUINAS INDUSTRIA E COMERCIO LTDA RUA VIGARIO ALBERNAZ 21 CEP 04134-0
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 40601744175
HS Code 8438101000
Goods Shipped DO BOGI0126863 DECLARACION(1-1) MERCANCIA UBICADA EN DEPOSITO LOGISTICA Z.F // PRESENTAMOS
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 202.0
Net Weight (kg) 181.8
Value of Goods, CIF (USD) $21,101
Value of Goods, FOB (USD) $20,543
Freight Cost 501.18
Freight Value 558.18
Insurance Cost 57.0
Total Tax Paid 6340000
Acceptance Date 2014-08-21
Acceptance Number 32014001291885
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 226796
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 21101.18
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 231708416
Document Type N
Economic Activity 1582
Exchange Rate 1877.77
Filing Date 2014-08-21
Flag Code 249
Identification Formula 2014001300000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-05
Invoice Number 067/14
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2014-08-04
Payment Form 8
Payment Value 6340000
Preprinted Number 32014001291885
Subheadings 1
Tariff Base 39623163
User Type 23
Value Added Tax Base 39623163
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6340000
Value Added Tax Total 6340000
Verification Number 6


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