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

11 South American shipments available for Pulido Contreras Maria Patricia

Date Data Source Supplier Details
2017-08-18
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2017-08-26
2017-09-04 Colombia Imports PULIDO CONTRERAS MARIA PATRICIA DO 7230290-001 PEDIDO TRAMITE: IT08-00063-2017 DECLARACION(1-1) ARANCEL DEL 0%; NOS ACOGEM
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Contact information for Pulido Contreras Maria Patricia

 
Address CL 45 A 25 42 AP 509 CUNDINAMARCA
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575008109059
Shipment Date 2017-08-18
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 Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document MSCUFO352261
HS Code 2519902000
Goods Shipped DO 7430244-001 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) $7,560
Value of Goods, FOB (USD) $6,723
Freight Cost 783.0
Freight Value 837.0
Insurance Cost 54.0
Acceptance Date 2017-08-24
Acceptance Number 482017000436392
Annual License 2017
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 36355
Customs Agent 30
Customs Code C137
Customs Declaration 48
Customs Value 7560.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 290020256
Document Type R
Exchange Rate 2980.03
Filing Date 2017-08-24
Flag Code 467
Identification Formula 48201700043639
Import Type 1
Incomex Office 3
Invoice Date 2017-07-19
Invoice Number 2551
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
License Number 22003753
Municipality 11001.0
Number Packages 1080
Packaging Code YY
Payment Date 2017-07-19
Payment Form 1
Preprinted Number 482017000436392
Subheadings 1
Tariff Base 22529027
User Type 23
Value Added Tax Base 22529027
Verification Number 3


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