Mundiven S.A, CR 96 140 28 CUNDINAMARCA | Informe del Comprador — Panjiva
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Mundiven S.A

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Mundiven S.A

Fecha fuente de datos Proveedor Detalles
2007-02-08
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  1. Acta Export, S.L.
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Información de contacto deMundiven S.A

 
dirección CR 96 140 28 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000005151
Shipment Date 2007-02-08
Consignee Mundiven S.A
Consignee (Original Format) MUNDIVEN S.A CR 96 140 28
NIT ID (Original Format) 800158561
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Acta Exp., S.L.
Shipper (Original Format) ACTA-EXPORT, S.L. C TELEGRAF 4 POLIG IND SOTA EL MOLI
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 3603844090
HS Code 7610100000
Goods Shipped DO. 30701653. DECRETO 3803 DE OCTUBRE 31 DE 2006. MERCANCIA NO REEMBOLSABLE Y NUEVA. PUERTAS, VENTANAS , Y SUS MARCOS,
Item Quantity 29.25
Item Quantity Unit KG
Gross Weight (kg) 32.5
Net Weight (kg) 29.25
Value of Goods, CIF (USD) $382
Value of Goods, FOB (USD) $131
Freight Cost 249.91
Freight Value 250.57
Insurance Cost 0.66
Total Tax Paid 283034
Acceptance Date 2007-02-22
Acceptance Number 32007000141709
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 60213
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 381.86
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 103299427
Document Type N
Economic Activity 4551
Exchange Rate 2219.15
Filing Date 2007-02-22
Flag Code 169
Identification Formula 2007000100000
Import Type 99
Incomex Office 99
Invoice Date 2007-02-06
Invoice Number N/A
Legal Representative Document 830076778
Legal Representative Name S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-02-06
Payment Form 99
Payment Value 283034
Preprinted Number 32007000141709
Subheadings 1
Tariff Base 847405
Tariff Paid 127111
Tariff Percentage 15.0
Tariff Subtotal 127111
Tariff Total 127111
Total Paid 283034
User ID 407
User Type 3
Value Added Tax Base 974516
Value Added Tax Paid 155923
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 155923
Value Added Tax Total 155923


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