Marulanda Bernal Sergio O/B Portan S.A., AV CL 19 32 49 | Buyer Report — Panjiva
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Marulanda Bernal Sergio O/B Portan S.A.

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Perfil de la empresa  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Marulanda Bernal Sergio O/B Portan S.A.

Fecha fuente de datos Proveedor Detalles
2009-03-18
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Información de contacto deMarulanda Bernal Sergio O/B Portan S.A.

 
dirección AV CL 19 32 49
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000359
Shipment Date 2009-03-18
Consignee Marulanda Bernal Sergio O/B Portan S.A.
Consignee (Original Format) MARULANDA BERNAL SERGIO O/B PORTAN S.A. AV CL 19 32 49
NIT ID (Original Format) 79694890
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Marulanda Bernal Sergio O/B Insa Int Shipping & Storage Co.
Shipper (Original Format) MARULANDA BERNAL SERGIO O/B INSA INT SHIPPING & STORAGE CO. AV JUAN TANCA MARENGO KM 3 5
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer S.I.A. MIRCANA LTDA
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Ecuador
Transport Method Maritime
Transport Document EGLV741920004212
HS Code 9805000000
Goods Shipped DO 03 031 IMPORTACION 03 0301 DECLARACION 1 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE DE 2006 ME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3359.0
Net Weight (kg) 1079.0
Value of Goods, CIF (USD) $3,820
Value of Goods, FOB (USD) $3,000
Freight Cost 700.0
Freight Value 820.0
Insurance Cost 15.0
Total Tax Paid 1396000
Acceptance Date 2009-03-31
Acceptance Number 352009000046289
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 106426
Customs Agent 27
Customs Code C700
Customs Declaration 35
Customs Value 3820.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 137204347
Document Type N
Economic Activity 10
Exchange Rate 2435.81
Filing Date 2009-03-31
Flag Code 434
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 76109.0
Number Packages 41
Other Costs 105.0
Packaging Code PK
Payment Date 2009-03-17
Payment Form 99
Payment Value 1396000
Preprinted Number 352009000046289
Subheadings 1
Tariff Base 9304794
Tariff Paid 1396000
Tariff Percentage 15.0
Tariff Subtotal 1396000
Tariff Total 1396000
Total Paid 1396000
User ID 521
User Type 26
Value Added Tax Base 10700794
Verification Number 9


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