Mueller Ricardo, AUT NORTE KM 18 CS 15A CUNDINAMARCA | Informe del Comprador — Panjiva
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Mueller Ricardo

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Mueller Ricardo

Fecha fuente de datos Proveedor Detalles
2013-03-25
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dirección AUT NORTE KM 18 CS 15A CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004179989
Shipment Date 2013-03-25
Consignee Mueller Ricardo
Consignee (Original Format) MUELLER RICARDO AUT NORTE KM 18 CS 15A
NIT ID (Original Format) 425843
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Metromopolitan Transport S.A.
Shipper (Original Format) METROPOLITAN RUA JOSE RODRIGUES PINCHEIRO 3351
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 BR1640072
HS Code 9805000000
Goods Shipped REF. 113.2.0131 PED. 4130.079. // 1X40 ECMU4360105 CON 204 PIEZAS. / MENAJE DOMESTICO D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3340.0
Net Weight (kg) 3006.0
Value of Goods, CIF (USD) $13,187
Value of Goods, FOB (USD) $11,320
Freight Cost 1810.0
Freight Value 1866.6
Insurance Cost 56.6
Total Tax Paid 3618000
Acceptance Date 2013-04-03
Acceptance Number 482013000130293
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 104169
Customs Agent 2
Customs Code C700
Customs Declaration 48
Customs Value 13186.6
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 207469694
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-03
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 204
Packaging Code BT
Payment Date 2013-02-27
Payment Form 99
Payment Value 3618000
Preprinted Number 482013000130293
Subheadings 1
Tariff Base 24117632
Tariff Paid 3618000
Tariff Percentage 15.0
Tariff Subtotal 3618000
Tariff Total 3618000
Total Paid 3618000
User Type 23
Value Added Tax Base 27735632
Verification Number 6


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