Somaq Ltda, CR 11 B 103 A 21 AP 302 ED PASEO DEL CHI CUNDINAMARCA | Buyer Report — Panjiva
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Somaq Ltda

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Somaq Ltda

Fecha fuente de datos Proveedor Detalles
2009-10-14
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  1. Inter Cargo Inc.
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Información de contacto deSomaq Ltda

 
dirección CR 11 B 103 A 21 AP 302 ED PASEO DEL CHI CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000031170
Shipment Date 2009-10-14
Consignee Somaq Ltda
Consignee (Original Format) SOMAQ LTDA CR 11 B 103 A 21 AP 302 ED PASEO DEL CHI
NIT ID (Original Format) 900179394
Consignee Class M
Consignee Province 11
Shipper Inter Cargo Forwarding Inc.
Shipper (Original Format) INTER WORLDWIDE TRADING INC 9500 NW 108 TH AVE MIAMI FL 33178
Carrier (Original Format) UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document HBOL10834
HS Code 8429590000
Goods Shipped DIM 1 1 LAS DEMAS MERCANCIA USADA RETROESCAVADORA MARACA CATERPILLAR MODELO 416D CAT S N CAT0416DTBFP16057 HORAS DE USO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6900.0
Net Weight (kg) 6900.0
Value of Goods, CIF (USD) $28,635
Value of Goods, FOB (USD) $27,000
Freight Cost 1500.0
Freight Value 1635.0
Insurance Cost 135.0
Total Tax Paid 11475000
Acceptance Date 2009-10-21
Acceptance Number 32009000842546
Annual License 2009
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 59676
Customs Agent 12
Customs Code C200
Customs Declaration 3
Customs Value 28635.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 147876561
Document Type L
Economic Activity 5161
Exchange Rate 1838.26
Filing Date 2009-10-22
Flag Code 169
Identification Formula 2009000800000
Import Type 1
Incomex Office 3
Invoice Date 2009-09-15
Invoice Number IWT-000075
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
License Number 20511337
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-10-03
Payment Form 1
Payment Value 11475000
Preprinted Number 32009000842546
Subheadings 1
Tariff Base 52638575
Tariff Paid 2632000
Tariff Percentage 5.0
Tariff Subtotal 2632000
Tariff Total 2632000
Total Paid 11475000
User ID 494
User Type 26
Value Added Tax Base 55270575
Value Added Tax Paid 8843000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8843000
Value Added Tax Total 8843000
Verification Number 5


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