Alvarez Saenz Marleny, CL 41 SUR 50 A 66 ARAUCA | 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

299 South American shipments available for Alvarez Saenz Marleny

Date Data Source Supplier Details
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2017-06-21 Colombia Imports ALVAREZ SAENZ MARLENY DIM 22/25 D.O. 48 081 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


Sample Bill of Lading

299 shipment records available

Bill of Lading Number 328877
Shipment Date 2017-06-21
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 China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Truck
Transport Document APLU406910795
HS Code 8539292000
Goods Shipped DIM 16/25 D.O. 48 081 2017/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DE 2013,MINISTERIO
Item Quantity 6400.0
Item Quantity Unit U
Gross Weight (kg) 55.51
Net Weight (kg) 53.1
Value of Goods, CIF (USD) $989
Value of Goods, FOB (USD) $975
Freight Cost 12.35
Freight Value 13.15
Insurance Cost 0.8
Total Tax Paid 749000
Acceptance Date 2017-06-28
Acceptance Number 482017000326862
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 31261
Customs Agent 28
Customs Code C200
Customs Declaration 48
Customs Value 988.5
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13911
Destination Providence 25
Document Identifier 287045189
Document Type N
Exchange Rate 3035.83
Filing Date 2017-07-10
Flag Code 918
Identification Formula 48201700032686
Import Type 1
Incomex Office 99
Invoice Date 2017-06-23
Invoice Number C-52541
Legal Representative Document 839000445
Municipality 25001.0
Number Packages 5
Packaging Code PK
Payment Date 2017-05-05
Payment Form 1
Payment Value 749000
Preprinted Number 482017000326862
Subheadings 25
Tariff Base 3000918
Tariff Paid 150000
Tariff Percentage 5.0
Tariff Subtotal 150000
Tariff Total 150000
Total Paid 749000
User Type 23
Value Added Tax Base 3150918
Value Added Tax Paid 599000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 599000
Value Added Tax Total 599000
Verification Number 8

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