Suarez Meneses Jorge Enrique, CL 7 SUR 12 B 36, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Suarez Meneses Jorge Enrique

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Company profile  Buyer company  Colombia

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1 South American shipment available for Suarez Meneses Jorge Enrique

Date Data Source Supplier Details
2010-06-15
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  1. Plastiazuay S.A
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Contact information for Suarez Meneses Jorge Enrique

 
Address CL 7 SUR 12 B 36, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001381320
Shipment Date 2010-06-15
Consignee Suarez Meneses Jorge Enrique
Consignee (Original Format) SUAREZ MENESES JORGE ENRIQUE CL 7 SUR 12 B 36
NIT ID (Original Format) 605001642
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Plastiazuay S.A
Shipper (Original Format) PLASTIAZUAY S.A. VIA OCHOA LEON KM 2 1/2 SECTOR PATA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Ecuador
Transport Method Maritime
Transport Document 7821-0454-005.01
HS Code 3921120000
Goods Shipped DIM 11 D.O. 610-171 NOS ACOGEMOS A LA DECISION 3241992 ACUERDO DECARTAGENA. NOS ACOGEMOS AL DECRETO 38032006. IMPORT
Item Quantity 2969.0
Item Quantity Unit KG
Gross Weight (kg) 3034.0
Net Weight (kg) 2969.0
Value of Goods, CIF (USD) $15,701
Value of Goods, FOB (USD) $13,533
Freight Cost 2100.0
Freight Value 2167.67
Insurance Cost 67.67
Total Tax Paid 4846000
Acceptance Date 2010-06-17
Acceptance Number 482010000166550
Bank Branch ID 231
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 92932
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 15700.92
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 8047103
Document Type N
Economic Activity 9219
Exchange Rate 1928.83
Filing Date 2010-06-17
Flag Code 43
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-25
Invoice Number 001-001-004118
Legal Representative Document 860078275
Legal Representative Name AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S NIVEL 1
Municipality 11001.0
Number Packages 13
Packaging Code PK
Payment Date 2010-05-31
Payment Form 1
Payment Value 4846000
Preprinted Number 482010000166550
Subheadings 1
Tariff Base 30284406
Total Paid 4846000
Value Added Tax Base 30284406
Value Added Tax Paid 4846000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4846000
Value Added Tax Total 4846000
Verification Number 4


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