Pulido Contreras Maria Patricia, CL 45 A 25 42 AP 509 CUNDINAMARCA | Buyer Report — Panjiva
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Pulido Contreras Maria Patricia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Pulido Contreras Maria Patricia

Date Data Source Supplier Details
2017-08-26
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2017-09-04
2017-12-08 Colombia Imports PULIDO CONTRERAS MARIA PATRICIA DO 7430340-001 PEDIDO TRAMITE: 29611 DECLARACION(1-1) ARANCEL DEL 0%; NOS ACOGEMOS AL DECR
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Top suppliers
  1. Timab Magnesium
3 suppliers available




Contact information for Pulido Contreras Maria Patricia

 
Address CL 45 A 25 42 AP 509 CUNDINAMARCA
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575008150681
Shipment Date 2017-08-26
Consignee Pulido Contreras Maria Patricia
Consignee (Original Format) PULIDO CONTRERAS MARIA PATRICIA CL 45 A 25 42 AP 509
NIT ID (Original Format) 51697487
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Timab Magnesium
Shipper (Original Format) TIMAB MAGNESIUM 55 BOULEVARD JULES VERGER B.P 10180
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale France
Transport Method Maritime
Transport Document MSCUFO352311
HS Code 2519902000
Goods Shipped DO 7230260-001 DECLARACION(1-1) ARANCEL DEL 0%; NOS ACOGEMOS AL DECRETO 1343 DEL 2017-08-1
Item Quantity 27000.0
Item Quantity Unit KG
Gross Weight (kg) 27180.0
Net Weight (kg) 27000.0
Value of Goods, CIF (USD) $8,505
Value of Goods, FOB (USD) $7,344
Freight Cost 1107.0
Freight Value 1161.0
Insurance Cost 54.0
Acceptance Date 2017-08-29
Acceptance Number 352017000359918
Annual License 2017
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 152505
Customs Agent 1
Customs Code C137
Customs Declaration 35
Customs Value 8505.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25578
Destination Providence 11
Document Identifier 290342223
Document Type R
Exchange Rate 2972.98
Filing Date 2017-08-29
Flag Code 607
Identification Formula 35201700035991
Import Type 1
Incomex Office 3
Invoice Date 2017-07-19
Invoice Number 2552
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
License Number 22003752
Municipality 11001.0
Number Packages 1080
Packaging Code YY
Payment Date 2017-07-19
Payment Form 1
Preprinted Number 352017000359918
Subheadings 1
Tariff Base 25285195
User Type 23
Value Added Tax Base 25285195
Verification Number 8


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