Rueda Pinilla Graciela C/O Portan S.A., CL 18 32 42 | Informe del Comprador — Panjiva
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Rueda Pinilla Graciela C/O Portan 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 Rueda Pinilla Graciela C/O Portan S.A.

Fecha fuente de datos Proveedor Detalles
2010-04-13
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Información de contacto deRueda Pinilla Graciela C/O Portan S.A.

 
dirección CL 18 32 42
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001233608
Shipment Date 2010-04-13
Consignee Rueda Pinilla Graciela C/O Portan S.A.
Consignee (Original Format) RUEDA PINILLA GRACIELA C/O PORTAN S.A. CL 18 32 42
NIT ID (Original Format) 63300634
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Reyes Graciela C/O Gulf Agency Co.
Shipper (Original Format) REYES GRACIELA C/O GULF AGENCY COMPANY P.O. BOX 412 ROAD 20 AREA MUHARRAQ
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Shipment Origin Bahrain
Port of Lading Country (Original Format) Bahrain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Bahrain
Transport Method Maritime
Transport Document 859457073
HS Code 9805000000
Goods Shipped DO: 03-0515; IMPORTACION: 03-0515; DECLARACION: 1; PEDIDO: PORTAN S.A. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3122.0
Net Weight (kg) 2809.8
Value of Goods, CIF (USD) $5,690
Value of Goods, FOB (USD) $3,500
Freight Cost 1500.0
Freight Value 2190.43
Insurance Cost 17.5
Total Tax Paid 1659000
Acceptance Date 2010-04-20
Acceptance Number 352010000061113
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 537633
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 5690.43
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 156655365
Document Type N
Exchange Rate 1943.83
Filing Date 2010-04-20
Flag Code 43
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Municipality 76109.0
Number Packages 136
Other Costs 672.93
Packaging Code PK
Payment Date 2010-02-11
Payment Form 99
Payment Value 1659000
Preprinted Number 352010000061113
Subheadings 1
Tariff Base 11061229
Tariff Paid 1659000
Tariff Percentage 15.0
Tariff Subtotal 1659000
Tariff Total 1659000
Total Paid 1659000
Value Added Tax Base 12720229
Verification Number 2


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