Hernandez Patino Marisol, DIAGONAL 26 9B 03 CASA 20, Colombia | Buyer Report — Panjiva
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Hernandez Patino Marisol

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Hernandez Patino Marisol

Fecha fuente de datos Proveedor Detalles
2007-04-10
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Información de contacto deHernandez Patino Marisol

 
dirección DIAGONAL 26 9B 03 CASA 20, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000513
Shipment Date 2007-04-10
Consignee #<JointCompany:0x0000001b28d7d0>
Consignee (Original Format) HERNANDEZ PATINO MARISOL DIAGONAL 26 9B 03 CASA 20
NIT ID (Original Format) 42121532
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c3e3a48>
Shipper (Original Format) HERNANDEZ PATINO MARISOL DIAGONAL 26 9B 03 CASA 20
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin Cuba
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Transport Method Maritime
Transport Document MSCULP087731
HS Code 9805000000
Goods Shipped DO 118688 PEDIDO MENAJE FORMATO 1 DE 1 FACTURA S S N MERCANCIA USADA MENAJE IVA N C SEGUN DECRETO 634 DE ABR 16 2001 1 0
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1545.0
Net Weight (kg) 1390.5
Value of Goods, CIF (USD) $6,269
Value of Goods, FOB (USD) $1,500
Freight Cost 4517.02
Freight Value 4769.1
Insurance Cost 252.08
Total Tax Paid 1985600
Acceptance Date 2007-04-30
Acceptance Number 352007100074972
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 366387
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 6269.1
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 66
Document Identifier 105662790
Document Type N
Exchange Rate 2111.52
Filing Date 2007-04-30
Flag Code 434
Identification Formula 52007100000000
Import Type 99
Incomex Office 99
Invoice Date 2007-04-12
Invoice Number S/N
Legal Representative Document 830003079
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality 76109.0
Number Packages 95
Packaging Code PK
Payment Date 2007-03-11
Payment Form 99
Payment Value 1985600
Preprinted Number 352007100074972
Subheadings 1
Tariff Base 13237330
Tariff Paid 1985600
Tariff Percentage 15.0
Tariff Subtotal 1985600
Tariff Total 1985600
Total Paid 1985600
User ID 80
User Type 26
Value Added Tax Base 15222930


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