Zuluaga Serna Carlos Mario, CL 63 F 72 55 IN 8 AP 506 BRR ENCA, Colombia | Buyer Report — Panjiva
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Zuluaga Serna Carlos Mario

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Zuluaga Serna Carlos Mario

Date Data Source Supplier Details
2010-05-22
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2010-05-22
2010-05-22 Colombia Imports ZULUAGA SERNA CARLOS MARIO DTA 011 C10 MERCANCIA SIN NUMERO DE SERIE QUE A IDENTIFIOUE IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMID
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  1. Multi Trade Exp. Ltd.
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Contact information for Zuluaga Serna Carlos Mario

 
Address CL 63 F 72 55 IN 8 AP 506 BRR ENCA, Colombia
 
 

       

Sample Bill of Lading

50 shipment records available

Bill of Lading Number 010000000178
Shipment Date 2010-05-22
Consignee Zuluaga Serna Carlos Mario
Consignee (Original Format) ZULUAGA SERNA CARLOS MARIO CL 63 F 72 55 IN 8 AP 506 BRR ENCANTO
NIT ID (Original Format) 79906519
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 63
Shipper Multi Trade Export Ltd
Shipper (Original Format) MULTI TRADE EXPORT LTD 514 PENINSULA CENTRE 67 MODY ROAD T
Carrier (Original Format) CONTINENTAL CARGA S.A
Declarer AGENCIA DE ADUANAS REISBRANDS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Armenia (CO)
Port of Unlading (Original Format) ARMENIA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document PBQBGLH00
HS Code 8214100000
Goods Shipped DTA 011 C10 MERCANCIA SIN NUMERO DE SERIE QUE A IDENTIFIQUEIMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD
Item Quantity 185760.0
Item Quantity Unit U
Gross Weight (kg) 1999.96
Net Weight (kg) 1799.96
Value of Goods, CIF (USD) $1,989
Value of Goods, FOB (USD) $1,467
Freight Cost 514.77
Freight Value 522.11
Insurance Cost 7.34
Total Tax Paid 1302000
Acceptance Date 2010-05-23
Acceptance Number 12010000004087
Bank Branch ID 454
Bank ID 13
Customs 1
Customs Agent Consecutive Operation 31496
Customs Agent 1
Customs Code C200
Customs Declaration 1
Customs Value 1989.47
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13912
Destination Providence 63
Document Identifier 158731846
Document Type N
Economic Activity 5239
Exchange Rate 1959.62
Filing Date 2010-05-24
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-11
Invoice Number 8973/10
Legal Representative Document 835000914
Legal Representative Name AGENCIA DE ADUANAS REISBRANDS LTDA NIVEL 2
Municipality 63001.0
Number Packages 1001
Packaging Code CT
Payment Date 2010-04-13
Payment Form 8
Payment Value 1302000
Preprinted Number 12010000004087
Subheadings 12
Tariff Base 3898605
Tariff Paid 585000
Tariff Percentage 15.0
Tariff Subtotal 585000
Tariff Total 585000
Total Paid 1302000
User ID 477
User Type 26
Value Added Tax Base 4483605
Value Added Tax Paid 717000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 717000
Value Added Tax Total 717000
Verification Number 2


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