Thermo Max Ltda, CL 8 19A 22 24, HUILA, Colombia | Buyer Report — Panjiva
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Thermo Max Ltda

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Company profile  Buyer company  Colombia

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2 South American shipments available for Thermo Max Ltda

Date Data Source Supplier Details
2007-12-25
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2007-12-25
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See all 1 supplier of Thermo Max Ltda

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  1. Universal Air Conditioner Inc.
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Contact information for Thermo Max Ltda

 
Address CL 8 19A 22 24, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100006796
Shipment Date 2007-12-25
Consignee #<JointCompany:0x000000059e66f0>
Consignee (Original Format) THERMO MAX LTDA CL 8 19A 22 24
NIT ID (Original Format) 830100534
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000000536c7e8>
Shipper (Original Format) UNIVERSAL AIR CONDITIONER, INC 1441 HERITAGE PARKWAY
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer TRANSPORTAR LTDA Y SIA
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 370716300362
HS Code 8414801000
Goods Shipped D O 0806016 1 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA D
Item Quantity 462.0
Item Quantity Unit U
Gross Weight (kg) 4070.1
Net Weight (kg) 3866.6
Value of Goods, CIF (USD) $22,459
Value of Goods, FOB (USD) $20,042
Freight Cost 2191.75
Freight Value 2416.83
Insurance Cost 100.21
Total Tax Paid 9535413
Acceptance Date 2008-01-22
Acceptance Number 62008000018287
Bank Branch ID 86
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 7158
Customs Agent 27
Customs Code C100
Customs Declaration 6
Customs Value 22458.63
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 25
Document Identifier 115350571
Document Type N
Economic Activity 2919
Exchange Rate 1947.6
Filing Date 2008-01-22
Flag Code 43
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-06
Invoice Number 0203452
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA Y SIA
Municipality 13001.0
Number Packages 1
Other Costs 124.87
Packaging Code PK
Payment Date 2007-12-10
Payment Form 1
Payment Value 9535413
Preprinted Number 62008000018287
Subheadings 2
Tariff Base 43740428
Tariff Paid 2187021
Tariff Percentage 5.0
Tariff Subtotal 2187021
Tariff Total 2187021
Total Paid 9535413
User ID 32
User Type 26
Value Added Tax Base 45927449
Value Added Tax Paid 7348392
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7348392
Value Added Tax Total 7348392
Verification Number 1


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