Mucciolo Borini Gerson, AV BOYACA CL 56 A SUR 33 53 CUNDINAMARCA | Informe del Comprador — Panjiva
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Mucciolo Borini Gerson

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Perfil de la empresa  Buyer company  Colombia

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2013-05-18
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dirección AV BOYACA CL 56 A SUR 33 53 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004326432
Shipment Date 2013-05-18
Consignee Mucciolo Borini Gerson
Consignee (Original Format) MUCCIOLO BORINI GERSON AV BOYACA CL 56 A SUR 33 53
NIT ID (Original Format) 589042
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper G Inter Transportes Internacionais
Shipper (Original Format) G INTER TRANSPORTES INTERNACIONAIS LTDA AV FERNANDO CERQUEIRA CESAR COIMBRA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document BR1648484
HS Code 9805000000
Goods Shipped REF. 113.2.0217 PED. 41.30.141 // 1X20 ECMU1484313 CON 86 PIEZAS. / MENAJE DOMESTICO DEL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1930.0
Net Weight (kg) 1737.0
Value of Goods, CIF (USD) $7,132
Value of Goods, FOB (USD) $5,370
Freight Cost 1735.6
Freight Value 1762.45
Insurance Cost 26.85
Total Tax Paid 1994000
Acceptance Date 2013-05-29
Acceptance Number 482013000214459
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 91186
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 7132.45
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 208933906
Document Type N
Exchange Rate 1864.02
Filing Date 2013-05-29
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality 11001.0
Number Packages 86
Packaging Code BT
Payment Date 2013-05-03
Payment Form 99
Payment Value 1994000
Preprinted Number 482013000214459
Subheadings 1
Tariff Base 13295029
Tariff Paid 1994000
Tariff Percentage 15.0
Tariff Subtotal 1994000
Tariff Total 1994000
Total Paid 1994000
User Type 23
Value Added Tax Base 15289029
Verification Number 4


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