Vidal Poveda Perfecto, CL 24 A 1 N 33, Colombia | Buyer Report — Panjiva
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Vidal Poveda Perfecto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Vidal Poveda Perfecto

Date Data Source Supplier Details
2015-11-30
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2015-11-30
2015-11-30 Colombia Imports VIDAL POVEDA PERFECTO / DIM 1/3 D.O. D.O.BUN-2168-15PERFE-1/ NOS ACOGEMOS AL DECRETO 0925, DE FECHA. MAYO 09 DE
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  1. Marmoles Exoticos Sl / Marm...
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Contact information for Vidal Poveda Perfecto

 
Address CL 24 A 1 N 33, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006564904
Shipment Date 2015-11-30
Consignee #<JointCompany:0x0000001fca0cf0>
Consignee (Original Format) VIDAL POVEDA PERFECTO CL 24 A 1 N 33
NIT ID (Original Format) 700150465
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c704ad8>
Shipper (Original Format) MARMOLES EXOTICOS SL / MARMOLES GAUDI C/PLA 8,LA MONFORTINA 03660 NOVELDA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document S01871088
HS Code 6802210000
Goods Shipped / DIM 3/3 D.O. D.O.BUN-2168-15PERFE-1/ NOS ACOGEMOS AL DECRETO 0925, DE FECHA. MAYO 09 DE
Item Quantity 689.78
Item Quantity Unit M2
Gross Weight (kg) 24000.0
Net Weight (kg) 21600.0
Value of Goods, CIF (USD) $9,015
Value of Goods, FOB (USD) $7,523
Freight Cost 1454.44
Freight Value 1492.05
Insurance Cost 37.61
Total Tax Paid 4543000
Acceptance Date 2016-01-06
Acceptance Number 352016000004319
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 945803
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 9015.2
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 258262008
Document Type N
Exchange Rate 3149.47
Filing Date 2016-01-06
Flag Code 580
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-04
Invoice Number FD32
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 76001.0
Number Packages 81
Packaging Code PK
Payment Date 2015-11-09
Payment Form 1
Payment Value 4543000
Preprinted Number 352016000004319
Subheadings 1
Tariff Base 28393102
Total Paid 4543000
User Type 23
Value Added Tax Base 28393102
Value Added Tax Paid 4543000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4543000
Value Added Tax Total 4543000
Verification Number 8


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