Zuniga Mestre Andres Alberto, CL 27 4 A 110 BRR PRADO, Colombia | Buyer Report — Panjiva
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Zuniga Mestre Andres Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Zuniga Mestre Andres Alberto

Date Data Source Supplier Details
2012-07-17
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2012-07-17
2012-07-17 Colombia Imports ZUNIGA MESTRE ANDRES ALBERTO DO CTI44850 PEDIDO 303070 DECLARACION 8 DE 8;FACTURA(S)=303070; //ARTICULOS DE HIERRO, PAE
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Contact information for Zuniga Mestre Andres Alberto

 
Address CL 27 4 A 110 BRR PRADO, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 57500343
Shipment Date 2012-07-17
Consignee #<JointCompany:0x00000018ca4e88>
Consignee (Original Format) ZUNIGA MESTRE ANDRES ALBERTO CL 27 4 A 110 BRR PRADO
NIT ID (Original Format) 683106612
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x00000014d9dc08>
Shipper (Original Format) EL MARTELL FERRETEROS PROFESIONALES C-GOYA 37B46018 VALENCIA 22619.759-
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document H01EMCV12008000
HS Code 6912000000
Goods Shipped DO CTI44850 PEDIDO 303070 DECLARACION 3 DE 8;FACTURA(S)=303071; // NO APLICA REGLAMENTO TE
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 107.8
Net Weight (kg) 105.91
Value of Goods, CIF (USD) $1,243
Value of Goods, FOB (USD) $1,075
Freight Cost 0.16
Freight Value 168.45
Insurance Cost 6.83
Total Tax Paid 760000
Acceptance Date 2012-09-06
Acceptance Number 482012000396928
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 607814
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1243.14
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 47
Document Identifier 199887200
Document Type N
Economic Activity 90
Exchange Rate 1830.5
Filing Date 2012-09-11
Flag Code 434
Identification Formula 82012000000000
Import Type 8
Incomex Office 99
Invoice Date 2012-06-12
Invoice Number 303071
Legal Representative Document 18775639
Legal Representative Name MENDOZA TORRES HERMES RUBEN
Municipality 47001.0
Number Packages 2
Other Costs 161.46
Packaging Code PK
Payment Date 2012-07-05
Payment Form 99
Payment Value 760000
Preprinted Number 482012000396928
Subheadings 8
Tariff Base 2275568
Tariff Paid 341000
Tariff Percentage 15.0
Tariff Subtotal 341000
Tariff Total 341000
Total Paid 760000
User Type 23
Value Added Tax Base 2616568
Value Added Tax Paid 419000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 419000
Value Added Tax Total 419000


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