Mantilla De Nieto Elsa Francisca, CL 51 34 17 AP 302, Colombia | Buyer Report — Panjiva
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Mantilla De Nieto Elsa Francisca

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Mantilla De Nieto Elsa Francisca

Fecha fuente de datos Proveedor Detalles
2016-05-25
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  1. Global Motors Fl Llc
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Información de contacto deMantilla De Nieto Elsa Francisca

 
dirección CL 51 34 17 AP 302, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 016537
Shipment Date 2016-05-25
Consignee Mantilla De Nieto Elsa Francisca
Consignee (Original Format) MANTILLA DE NIETO ELSA FRANCISCA CL 51 34 17 AP 302
NIT ID (Original Format) 27918090
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 68
Shipper Global Motors Fl Llc
Shipper (Original Format) GLOBAL MOTORS FL LLC 7506 NW 113TH PATH MIAMI, FL 33178
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE 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 SMLU4477992A
HS Code 8703249090
Goods Shipped D.O. STM-2016-0209. NOS ACOGEMOS AL DECRETO 730 DEL 13 DE ABRIL DE 2012 ACUERDO DE PROMOCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2200.0
Net Weight (kg) 2200.0
Value of Goods, CIF (USD) $30,197
Value of Goods, FOB (USD) $29,000
Freight Cost 965.0
Freight Value 1197.0
Insurance Cost 232.0
Total Tax Paid 14215000
Acceptance Date 2016-06-14
Acceptance Number 192016000057227
Annual License 2016
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 68574
Customs Agent 27
Customs Code C200
Customs Declaration 19
Customs Value 30197.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 68
Document Identifier 267253939
Document Type R
Exchange Rate 2942.13
Filing Date 2016-06-21
Flag Code 467
Identification Formula 92016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-03-21
Invoice Number 422
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21754732
Municipality 68001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-05-13
Payment Form 8
Payment Value 14215000
Preprinted Number 192016000057227
Subheadings 1
Tariff Base 88843500
Total Paid 14215000
User Type 23
Value Added Tax Base 88843500
Value Added Tax Paid 14215000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14215000
Value Added Tax Total 14215000
Verification Number 5


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