Skaff De Karaan Marwa Mikhael, CR 43 84 26, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Skaff De Karaan Marwa Mikhael

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Company profile  Buyer company  Colombia

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159 South American shipments available for Skaff De Karaan Marwa Mikhael

Date Data Source Supplier Details
2010-07-25
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2010-07-25
2010-07-25 Colombia Imports SKAFF DE KARAAN MARWA MIKHAEL DO.CTG4760710-O-5666. PRODUCTOS DE USO EXCLUSIVO PARA EL SECTOR GASTRONOMICODEL RESTAURANTE BEYRUTH DE BARRANQUILLA, DEC
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Contact information for Skaff De Karaan Marwa Mikhael

 
Address CR 43 84 26, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

159 shipment records available

Bill of Lading Number 575001472896
Shipment Date 2010-07-25
Consignee Skaff De Karaan Marwa Mikhael
Consignee (Original Format) SKAFF DE KARAAN MARWA MIKHAEL CR 43 84 26
NIT ID (Original Format) 602000393
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper Maurice B. Mechelani
Shipper (Original Format) MAURICE B. MECHELANI SIN EL FIL-AZAR STR YEHYA BLDG GRD
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Lebanon
Port of Lading Country (Original Format) Lebanon
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Lebanon
Transport Method Maritime
Transport Document LB1266062
HS Code 2005100000
Goods Shipped DO.CTG4760710-O-5666. PRODUCTOS DE USO EXCLUSIVO PARA EL SECTOR GASTRONOMICO DEL RESTAURANTE BEYRUTH DE BARRANQUILLA, DE
Item Quantity 187.59
Item Quantity Unit KG
Gross Weight (kg) 197.46
Net Weight (kg) 187.59
Value of Goods, CIF (USD) $131
Value of Goods, FOB (USD) $100
Freight Cost 29.47
Freight Value 31.15
Insurance Cost 1.0
Total Tax Paid 94000
Acceptance Date 2010-08-05
Acceptance Number 482010000222808
Annual License 2010
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 506714
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 131.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 8
Document Identifier 8285366
Document Type R
Exchange Rate 1841.35
Filing Date 2010-08-05
Flag Code 434
Identification Formula 82010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-06-01
Invoice Number 30827
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number 20651296
Municipality 8001.0
Number Packages 2546
Other Costs 0.68
Packaging Code PK
Payment Date 2010-06-12
Payment Form 1
Payment Value 94000
Preprinted Number 482010000222808
Subheadings 16
Tariff Base 241493
Tariff Paid 48000
Tariff Percentage 20.0
Tariff Subtotal 48000
Tariff Total 48000
Total Paid 94000
Value Added Tax Base 289493
Value Added Tax Paid 46000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 46000
Value Added Tax Total 46000
Verification Number 6


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