Refractarios, Rodillos Y Gomas Ltda, CL 5 SUR 22 290 AP 1015 BL 3 CON AGUAS D, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Refractarios, Rodillos Y Gomas Ltda

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Company profile  Buyer company  Colombia

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18 South American shipments available for Refractarios, Rodillos Y Gomas Ltda

Date Data Source Supplier Details
2009-12-18
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2009-12-18
2009-12-18 Colombia Imports REFRACTARIOS, RODILLOS Y GOMAS LTDA DO IV1794 09 PEDIDO FORMATO 11 DE 13 FACTURA S 331955 17 11 2009 MERCANCIA SIN SERIAL 4 00 UNIDAD BOQUILLA DE AGUJA DE 1
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  1. Magneco Metrel Inc.
2 suppliers available




Contact information for Refractarios, Rodillos Y Gomas Ltda

 
Address CL 5 SUR 22 290 AP 1015 BL 3 CON AGUAS D, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575000987413
Shipment Date 2009-12-18
Consignee Refractarios, Rodillos Y Gomas Ltda
Consignee (Original Format) REFRACTARIOS, RODILLOS Y GOMAS LTDA CL 5 SUR 22 290 AP 1015 BL 3 CON AGUAS D
NIT ID (Original Format) 900230772
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Magneco/Metrel
Shipper (Original Format) MAGNECO/METREL, INC. 223 INTERSTATE RD
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MSCUNQ834342
HS Code 8413500000
Goods Shipped DO IV1794 09 PEDIDO FORMATO 10 DE 13 FACTURA S 331955 17 11 2009 4 00 UNIDAD BOMBA NEUMATICA DE TRASVASE REF 6661 MARCA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 508.43
Net Weight (kg) 457.59
Value of Goods, CIF (USD) $4,452
Value of Goods, FOB (USD) $3,911
Freight Cost 521.17
Freight Value 540.71
Insurance Cost 19.54
Total Tax Paid 2997000
Acceptance Date 2009-12-26
Acceptance Number 352009000205937
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 521214
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4451.74
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 150861899
Document Type N
Economic Activity 7122
Exchange Rate 2015.74
Filing Date 2009-12-28
Flag Code 301
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-17
Invoice Number 331955
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76109.0
Number Packages 164
Packaging Code YY
Payment Date 2009-11-30
Payment Form 1
Payment Value 2997000
Preprinted Number 352009000205937
Subheadings 13
Tariff Base 8973550
Tariff Paid 1346000
Tariff Percentage 15.0
Tariff Subtotal 1346000
Tariff Total 1346000
Total Paid 2997000
User ID 68
User Type 26
Value Added Tax Base 10319550
Value Added Tax Paid 1651000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1651000
Value Added Tax Total 1651000
Verification Number 1


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