Adolfo Meluk Quintana, CRA 3 BIS NO 17 07, Colombia | Buyer Report — Panjiva
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Adolfo Meluk Quintana

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Adolfo Meluk Quintana

Fecha fuente de datos Proveedor Detalles
2009-07-07
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Información de contacto deAdolfo Meluk Quintana

 
dirección CRA 3 BIS NO 17 07, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000565377
Shipment Date 2009-07-07
Consignee #<JointCompany:0x000000205b02a0>
Consignee (Original Format) ADOLFO MELUK QUINTANA CRA 3 BIS NO 17 07
NIT ID (Original Format) 4791377
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001fec9518>
Shipper (Original Format) IUSA, S.A. DE C.V. KM 109 CARR PANAMERICANA MEXICO QUE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document 35008020090157
HS Code 7409110000
Goods Shipped D O 251679 FACTURA S ZF015986 22 06 2009 2 2 COBRE REFINADO EN ROLLOS MERCANCIA NUEVA SIN REGISTRO DE IMPORTACION SEGUN
Item Quantity 480.0
Item Quantity Unit KG
Gross Weight (kg) 543.1
Net Weight (kg) 480.0
Value of Goods, CIF (USD) $3,301
Value of Goods, FOB (USD) $3,216
Freight Cost 65.02
Freight Value 84.52
Insurance Cost 19.5
Total Tax Paid 1031000
Acceptance Date 2009-07-29
Acceptance Number 352009000113593
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 497644
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3300.52
Declaration Type 2
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 66
Document Identifier 143587717
Document Type N
Economic Activity 2899
Exchange Rate 1953.12
Filing Date 2009-07-30
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-22
Invoice Number ZF015986
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality 76109.0
Number Packages 7
Packaging Code RO
Payment Date 2009-07-27
Payment Form 8
Payment Value 1031000
Preprinted Number 352009000113593
Subheadings 2
Tariff Base 6446312
Total Paid 1031000
User ID 80
User Type 26
Value Added Tax Base 6446312
Value Added Tax Paid 1031000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1031000
Value Added Tax Total 1031000


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