Sociedad Muiskas Limitada, CR 91 129 B 16 BRR SUBA RINCON, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sociedad Muiskas Limitada

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Sociedad Muiskas Limitada

Fecha fuente de datos Proveedor Detalles
2011-03-07
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  1. Moncuer S.R.L.
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Información de contacto deSociedad Muiskas Limitada

 
dirección CR 91 129 B 16 BRR SUBA RINCON, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002060016
Shipment Date 2011-03-07
Consignee Sociedad Muiskas Limitada
Consignee (Original Format) SOCIEDAD MUISKAS LIMITADA CR 91 129 B 16 BRR SUBA RINCON
NIT ID (Original Format) 900215303
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Moncuer S.R.L.
Shipper (Original Format) MONCUER S.R.L. COLMENAR 6458
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Uruguay
Port of Lading Country (Original Format) Uruguay
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Uruguay
Transport Method Air
Transport Document 72968086233
HS Code 4302190000
Goods Shipped D.O. 3025 LAS DEMAS PIELES CURTIDAS O ADOBADAS, ENTERAS, INCLUSO SIN CABEZA, COLA O PATAS,
Item Quantity 68.0
Item Quantity Unit KG
Gross Weight (kg) 74.0
Net Weight (kg) 68.0
Value of Goods, CIF (USD) $1,079
Value of Goods, FOB (USD) $750
Freight Cost 324.9
Freight Value 328.65
Insurance Cost 3.75
Total Tax Paid 439000
Acceptance Date 2011-03-30
Acceptance Number 32011000350295
Bank Branch ID 448
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8407
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 1078.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 175296036
Document Type N
Economic Activity 1820
Exchange Rate 1865.11
Filing Date 2011-03-30
Flag Code 169
Identification Formula 2011000400000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-01
Invoice Number 09509
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2011-03-04
Payment Form 1
Payment Value 439000
Preprinted Number 32011000350295
Subheadings 1
Tariff Base 2011801
Tariff Paid 101000
Tariff Percentage 5.0
Tariff Subtotal 101000
Tariff Total 101000
Total Paid 439000
User Type 23
Value Added Tax Base 2112801
Value Added Tax Paid 338000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 338000
Value Added Tax Total 338000
Verification Number 1


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