Medlock Shenneque Sharmine, CL 100 13 21 CUNDINAMARCA | Buyer Report — Panjiva
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Medlock Shenneque Sharmine

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Medlock Shenneque Sharmine

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2016-08-15
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Información de contacto deMedlock Shenneque Sharmine

 
dirección CL 100 13 21 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007149334
Shipment Date 2016-08-15
Consignee Medlock Shenneque Sharmine
Consignee (Original Format) MEDLOCK SHENNEQUE SHARMINE CL 100 13 21
NIT ID (Original Format) 552383302
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Shenneque Sharmine Medlock
Shipper (Original Format) SHENNEQUE SHARMINE MEDLOCK 10051 WESTPARK DR. #200
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CTG10284528
HS Code 9805000000
Goods Shipped DO,00028470 PEDIDO MENAJE - D,I, 16927246 F/N S/N 10/08/16 LISTA DE INVENTARIO 27067 FEC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2258.89
Net Weight (kg) 2258.89
Value of Goods, CIF (USD) $11,415
Value of Goods, FOB (USD) $10,000
Freight Cost 1335.0
Freight Value 1415.0
Insurance Cost 80.0
Total Tax Paid 4992000
Acceptance Date 2016-09-01
Acceptance Number 482016000378734
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 139814
Customs Agent 11
Customs Code C700
Customs Declaration 48
Customs Value 11415.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 271012111
Document Type N
Exchange Rate 2915.67
Filing Date 2016-09-01
Flag Code 23
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-08-10
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 98
Packaging Code YY
Payment Date 2016-08-09
Payment Form 99
Payment Value 4992000
Preprinted Number 482016000378734
Subheadings 1
Tariff Base 33282373
Tariff Paid 4992000
Tariff Percentage 15.0
Tariff Subtotal 4992000
Tariff Total 4992000
Total Paid 4992000
User Type 23
Value Added Tax Base 38274373
Verification Number 9


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