Armando Adolfo Martinez Salazar, CALLE 80 A 6-50 CUNDINAMARCA | Buyer Report — Panjiva
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Armando Adolfo Martinez Salazar

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Company profile  Buyer company  Colombia

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1 South American shipment available for Armando Adolfo Martinez Salazar

Date Data Source Supplier Details
2010-06-27
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  1. Maxicars Auto Sales
1 supplier available




Contact information for Armando Adolfo Martinez Salazar

 
Address CALLE 80 A 6-50 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001408965
Shipment Date 2010-06-27
Consignee Armando Adolfo Martinez Salazar
Consignee (Original Format) ARMANDO ADOLFO MARTINEZ SALAZAR CALLE 80 A 6-50
NIT ID (Original Format) 20102320
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Maxicars Auto Sales
Shipper (Original Format) MAXICARS AUTO SALES 3200 SOUTH STATE RD 7 MIRAMAR FL 33
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA 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 Air
Transport Document 72975060801
HS Code 8703241090
Goods Shipped D.O. 19039 MERCANCIA UBICADA EN ZONA FRANCA BOGOTA BODEGA DISTRICARGO MANZANA 18 LOTES 125
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2320.0
Net Weight (kg) 2320.0
Value of Goods, CIF (USD) $52,499
Value of Goods, FOB (USD) $49,900
Freight Cost 2200.0
Freight Value 2599.2
Insurance Cost 399.2
Acceptance Date 2010-08-14
Acceptance Number 32010000768063
Bank Branch ID 299
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 973
Customs Agent 30
Customs Code C260
Customs Declaration 3
Customs Value 52499.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 167726769
Document Type N
Exchange Rate 1818.5
Filing Date 2010-09-20
Flag Code 169
Identification Formula 2010000800000
Import Type 99
Incomex Office 99
Invoice Date 2010-06-16
Invoice Number 480
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-06-11
Payment Form 99
Preprinted Number 32010000768063
Subheadings 1
Tariff Base 95469795
User Type 23
Value Added Tax Base 95469795


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