Rueda Ojeda Marco Antonio, CALLE 100 NO 13 21 PISO 4, Colombia | Buyer Report — Panjiva
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Rueda Ojeda Marco Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rueda Ojeda Marco Antonio

Date Data Source Supplier Details
2008-11-03
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Contact information for Rueda Ojeda Marco Antonio

 
Address CALLE 100 NO 13 21 PISO 4, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001374
Shipment Date 2008-11-03
Consignee Rueda Ojeda Marco Antonio
Consignee (Original Format) RUEDA OJEDA MARCO ANTONIO CALLE 100 NO 13 21 PISO 4
NIT ID (Original Format) 85146327
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Rueda Ojeda Marco Antonio
Shipper (Original Format) RUEDA OJEDA MARCO ANTONIO RUA DA SAMBA N 538 CP
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ASCOINTER LTDA SIA
Shipment Origin Angola
Port of Lading Country (Original Format) Angola
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Angola
Transport Method Maritime
Transport Document MSCULU005967
HS Code 9805000000
Goods Shipped DO IB8 0435 MENAJE DOMESTICO MENAJE DOMESTICO SEGUN LISTA DE EMPAQUE ADJUNTA ALFOMBRAS SILLAS CABLES ELECTRICOS ARTICULO
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 1000.0
Net Weight (kg) 1000.0
Value of Goods, CIF (USD) $6,035
Value of Goods, FOB (USD) $2,000
Freight Cost 3960.0
Freight Value 4035.0
Insurance Cost 10.0
Total Tax Paid 2121000
Acceptance Date 2008-11-11
Acceptance Number 352008100206618
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 460122
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 6035.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 130459479
Document Type N
Exchange Rate 2342.65
Filing Date 2008-11-11
Flag Code 580
Identification Formula 52008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-07-01
Invoice Number SN
Legal Representative Document 800187197
Legal Representative Name ASCOINTER LTDA SIA
Municipality 76109.0
Number Packages 100
Other Costs 65.0
Packaging Code PK
Payment Date 2008-09-08
Payment Form 99
Payment Value 2121000
Preprinted Number 352008100206618
Subheadings 1
Tariff Base 14137893
Tariff Paid 2121000
Tariff Percentage 15.0
Tariff Subtotal 2121000
Tariff Total 2121000
Total Paid 2121000
User ID 202
User Type 26
Value Added Tax Base 16258893
Verification Number 8


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