Alvarez Saenz Marleny, CL 41 SUR 50 A 66, ARAUCA, Colombia | Buyer Report — Panjiva

Alvarez Saenz Marleny

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

274 South American shipments available for Alvarez Saenz Marleny

Date Data Source Supplier Details
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2017-04-25 Colombia Imports ALVAREZ SAENZ MARLENY DIM 15/15 D.O. 48 055 2017/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DE 2013,MINISTERIO
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  1. Tarson Y Cia S.A
1 supplier available

Contact information for Alvarez Saenz Marleny

Address CL 41 SUR 50 A 66, ARAUCA, Colombia


Sample Bill of Lading

274 shipment records available

Bill of Lading Number 321916
Shipment Date 2017-04-25
Consignee Alvarez Saenz Marleny
Consignee (Original Format) ALVAREZ SAENZ MARLENY CL 41 SUR 50 A 66
NIT ID (Original Format) 26535791
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper Tarson Y Cia S.A
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 Taiwan
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Truck
Transport Document DLSH17020123
HS Code 3926909020
Goods Shipped DIM 1/15 D.O. 48 055 2017/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DE 2013,MINISTERIO D
Item Quantity 22000.0
Item Quantity Unit U
Gross Weight (kg) 44.04
Net Weight (kg) 41.82
Value of Goods, CIF (USD) $349
Value of Goods, FOB (USD) $344
Freight Cost 4.24
Freight Value 4.5
Insurance Cost 0.26
Total Tax Paid 249000
Acceptance Date 2017-04-27
Acceptance Number 482017000213846
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 41172
Customs Agent 26
Customs Code C200
Customs Declaration 48
Customs Value 348.51
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13911
Destination Providence 25
Document Identifier 283451356
Document Type N
Exchange Rate 2863.39
Filing Date 2017-05-03
Flag Code 918
Identification Formula 48201700021384
Import Type 1
Incomex Office 99
Invoice Date 2017-04-25
Invoice Number C-52430
Legal Representative Document 839000445
Municipality 25001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-02-22
Payment Form 1
Payment Value 249000
Preprinted Number 482017000213846
Subheadings 15
Tariff Base 997920
Tariff Paid 50000
Tariff Percentage 5.0
Tariff Subtotal 50000
Tariff Total 50000
Total Paid 249000
User Type 23
Value Added Tax Base 1047920
Value Added Tax Paid 199000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 199000
Value Added Tax Total 199000
Verification Number 6

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