Sanchez Villota Magally, CR 17 A 119 A 65 AP 403, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sanchez Villota Magally

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sanchez Villota Magally

Date Data Source Supplier Details
2011-09-18
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Contact information for Sanchez Villota Magally

 
Address CR 17 A 119 A 65 AP 403, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002614155
Shipment Date 2011-09-18
Consignee #<JointCompany:0x000000068d8410>
Consignee (Original Format) SANCHEZ VILLOTA MAGALLY CR 17 A 119 A 65 AP 403
NIT ID (Original Format) 51646631
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000068be7e0>
Shipper (Original Format) COIMMA COMERCIO INDUSTRIA DE MADEITA E METALURGIA SAO CRISTO RODOVIA COMANDANTE JOAO RIBEIRO DE
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. 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 Brazil
Transport Method Maritime
Transport Document SSZ/CGN/M112590
HS Code 4421909000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCT 31 DE 2006 PARA LA NO PRESENTACION DE REGISTRO DE IMPO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1900.0
Net Weight (kg) 1500.0
Value of Goods, CIF (USD) $6,814
Value of Goods, FOB (USD) $6,000
Freight Cost 703.5
Freight Value 813.5
Insurance Cost 110.0
Total Tax Paid 2606000
Acceptance Date 2011-10-13
Acceptance Number 482011000377565
Bank Branch ID 564
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 22414
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 6813.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 185553513
Document Type N
Exchange Rate 1952.09
Filing Date 2011-10-13
Flag Code 365
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-20
Invoice Number 0720/11
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2011-09-04
Payment Form 8
Payment Value 2606000
Preprinted Number 482011000377565
Subheadings 1
Tariff Base 13300565
Tariff Paid 412000
Tariff Percentage 3.1
Tariff Subtotal 412000
Tariff Total 412000
Total Paid 2606000
User Type 23
Value Added Tax Base 13712565
Value Added Tax Paid 2194000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2194000
Value Added Tax Total 2194000
Verification Number 5


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