Amaris Montiel Neil Edwind, CL 24 19 G 03 CA 5 URB QUINTAS DE CO, Colombia | Buyer Report — Panjiva
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Amaris Montiel Neil Edwind

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Amaris Montiel Neil Edwind

Fecha fuente de datos Proveedor Detalles
2015-12-21
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Información de contacto deAmaris Montiel Neil Edwind

 
dirección CL 24 19 G 03 CA 5 URB QUINTAS DE CO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 011686
Shipment Date 2015-12-21
Consignee #<JointCompany:0x0000001b2a4048>
Consignee (Original Format) AMARIS MONTIEL NEIL EDWIND CL 24 19 G 03 CA 5 URB QUINTAS DE CO
NIT ID (Original Format) 85455806
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x00000018c57b38>
Shipper (Original Format) U-BOXIT CONTAINERS LOS ANGELES, CA. 90037
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Truck
Transport Document 567190394
HS Code 8609000000
Goods Shipped D.O. STM-2015-0537. CONTENEDORES (INCLUIDOS LOS CONTENEDORES CISTERNA Y LOS CONTENEDORES D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5000.0
Net Weight (kg) 5000.0
Value of Goods, CIF (USD) $4,961
Value of Goods, FOB (USD) $2,300
Freight Cost 2650.0
Freight Value 2661.5
Insurance Cost 11.5
Total Tax Paid 2646000
Acceptance Date 2015-12-21
Acceptance Number 192015000220976
Annual License 2015
Bank Branch ID 517
Bank ID 13
Customs 19
Customs Agent Consecutive Operation 4899
Customs Agent 1
Customs Code C200
Customs Declaration 19
Customs Value 4961.48
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 47
Document Identifier 258078558
Document Type L
Exchange Rate 3333.37
Filing Date 2015-12-22
Flag Code 434
Identification Formula 92015000000000
Import Type 1
Incomex Office 19
Invoice Date 2015-03-03
Invoice Number 10046
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21668606
Municipality 47001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-07-01
Payment Form 1
Payment Value 2646000
Preprinted Number 192015000220976
Subheadings 1
Tariff Base 16538449
Total Paid 2646000
User Type 23
Value Added Tax Base 16538449
Value Added Tax Paid 2646000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2646000
Value Added Tax Total 2646000
Verification Number 4


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