Alvarez Saenz Marleny, CL 29 SUR 51 A 51 BRR ALCALA P 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Alvarez Saenz Marleny

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Company profile  Buyer company  Colombia

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573 South American shipments available for Alvarez Saenz Marleny

Date Data Source Supplier Details
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2015-05-02 Colombia Imports ALVAREZ SAENZ MARLENY DIM 17/25 D.O. CTG 064 2015/ NOS ACOGEMOS AL DECRETO 09925 DEL 9 DE MAYO DE 2013,MINISTERI
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Contact information for Alvarez Saenz Marleny

Address CL 29 SUR 51 A 51 BRR ALCALA P 1, CUNDINAMARCA, Colombia


Sample Bill of Lading

573 shipment records available

Bill of Lading Number 246175
Shipment Date 2015-05-02
Consignee #<JointCompany:0x000000050604a0>
Consignee (Original Format) ALVAREZ SAENZ MARLENY CL 29 SUR 51 A 51 BRR ALCALA P 1
NIT ID (Original Format) 26535791
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000000503de78>
Shipper (Original Format) TARSON Y CIA. S.A. CALLE 28 NO. 28-51 CARTAGENA BOLIVA
Carrier (Original Format) V A R I O S
Shipment Origin India
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Truck
Transport Document APLU405390630
HS Code 9106909000
Goods Shipped DIM 24/25 D.O. CTG 064 2015/ NOS ACOGEMOS AL DECRETO 09925 DEL 9 DE MAYO DE 2013,MINISTERI
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 11.89
Net Weight (kg) 11.5
Value of Goods, CIF (USD) $340
Value of Goods, FOB (USD) $335
Freight Cost 5.04
Freight Value 5.29
Insurance Cost 0.25
Total Tax Paid 177000
Acceptance Date 2015-05-06
Acceptance Number 482015000173539
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 819259
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 340.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13911
Destination Providence 25
Document Identifier 244556657
Document Type N
Economic Activity 5030
Exchange Rate 2388.06
Filing Date 2015-05-07
Flag Code 918
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-30
Invoice Number C-50970
Legal Representative Document 839000445
Municipality 25001.0
Number Packages 4
Packaging Code PK
Payment Date 2014-06-08
Payment Form 8
Payment Value 177000
Preprinted Number 482015000173539
Subheadings 25
Tariff Base 811940
Tariff Paid 41000
Tariff Percentage 5.0
Tariff Subtotal 41000
Tariff Total 41000
Total Paid 177000
User Type 23
Value Added Tax Base 852940
Value Added Tax Paid 136000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 136000
Value Added Tax Total 136000
Verification Number 2

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