Terminal Maritimo Muelles El Bosque S A, BRR BOSQUE AV PEDRO VELEZ 48 14 HUILA | Buyer Report — Panjiva
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Terminal Maritimo Muelles El Bosque S A

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Company profile  Buyer company  Colombia

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60 South American shipments available for Terminal Maritimo Muelles El Bosque S A

Date Data Source Supplier Details
2012-12-18
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2012-12-18
2012-12-18 Colombia Imports TERMINAL MARITIMO MUELLES EL BOSQUE S A PEDIDO IMP-388 NG UAP DO CC1203488 DECLARACION 1 DE 3;FACTURA(S)=1764; ,PRODUCTO=COMPONENT
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Contact information for Terminal Maritimo Muelles El Bosque S A

 
Address BRR BOSQUE AV PEDRO VELEZ 48 14 HUILA
 
 

       

Sample Bill of Lading

60 shipment records available

Bill of Lading Number 575003951582
Shipment Date 2012-12-18
Consignee Terminal Maritimo Muelles El Bosque S A
Consignee (Original Format) TERMINAL MARITIMO MUELLES EL BOSQUE S A BRR BOSQUE AV PEDRO VELEZ 48 14
NIT ID (Original Format) 800156044
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Ng Global Llc
Shipper (Original Format) NG GLOBAL LLC. 2000 NW 84 AVENUE MIAMI FL 33122
Ultimate Parent Shipper #<FactsetCompany:0x000000174b4eb8>
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 1683-GAMA-12
HS Code 7318160000
Goods Shipped PEDIDO IMP-388 NG UAP DO CC1203488 DECLARACION 2 DE 3;FACTURA(S)=1764;PRODUCTO=TUERCA,MATE
Item Quantity 1.73
Item Quantity Unit KG
Gross Weight (kg) 1.73
Net Weight (kg) 1.73
Value of Goods, CIF (USD) $116
Value of Goods, FOB (USD) $104
Freight Cost 10.42
Freight Value 12.07
Insurance Cost 1.65
Total Tax Paid 45000
Acceptance Date 2012-12-20
Acceptance Number 482012000561422
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 103199
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 116.19
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 13
Document Identifier 203879666
Document Type N
Exchange Rate 1795.05
Filing Date 2012-12-20
Flag Code 573
Identification Formula 82012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-12
Invoice Number 1764
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-12-14
Payment Form 1
Payment Value 45000
Preprinted Number 482012000561422
Subheadings 3
Tariff Base 208567
Tariff Paid 10000
Tariff Percentage 5.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 45000
User Type 23
Value Added Tax Base 218567
Value Added Tax Paid 35000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 35000
Value Added Tax Total 35000
Verification Number 2


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