Bermudez Garcia Ana Marithza, CL 138 54 C 40 TO 4 AP 104 IN 4 | Buyer Report — Panjiva
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Bermudez Garcia Ana Marithza

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Bermudez Garcia Ana Marithza

Date Data Source Supplier Details
2013-05-20
See all 2 south american shipments for Bermudez Garcia Ana Marithza with Panjiva's South America data add-on.
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2013-05-20
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  1. Jerry4 S Ford Sales
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Contact information for Bermudez Garcia Ana Marithza

 
Address CL 138 54 C 40 TO 4 AP 104 IN 4
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004331443
Shipment Date 2013-05-20
Consignee Bermudez Garcia Ana Marithza
Consignee (Original Format) BERMUDEZ GARCIA ANA MARITHZA CL 138 54 C 40 TO 4 AP 104 IN 4
NIT ID (Original Format) 63485710
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper Martinez Cargo Express
Shipper (Original Format) MARTINEZ SHIPPING & TRADING 5709 DANNY PL ALEXANDRIA, VA 22311
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 1015245-00-01
HS Code 9805000000
Goods Shipped BAQ15-CM. MENAJE DE LA SEÑORA ANA MARITHZA BERMUDEZ, 1 TELEVISOR LED DE 32¿ MARCA SAMSUNG,
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 841.17
Net Weight (kg) 841.17
Value of Goods, CIF (USD) $4,320
Value of Goods, FOB (USD) $4,000
Freight Cost 300.0
Freight Value 320.0
Insurance Cost 20.0
Total Tax Paid 1236000
Acceptance Date 2013-06-12
Acceptance Number 872013000141141
Bank Branch ID 925
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 43520
Customs Agent 26
Customs Code C700
Customs Declaration 87
Customs Value 4320.0
Declaration Type 1
Deposit Code 20870
Destination Providence 68
Document Identifier 209902294
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-13
Flag Code 43
Identification Formula 72013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-05-04
Invoice Number S/N
Legal Representative Document 98385593
Legal Representative Name PAY GONZALEZ CARLOS FERNANDO
Municipality 68001.0
Number Packages 50
Packaging Code CS
Payment Date 2013-05-04
Payment Form 99
Payment Value 1236000
Preprinted Number 872013000141141
Subheadings 1
Tariff Base 8242042
Tariff Paid 1236000
Tariff Percentage 15.0
Tariff Subtotal 1236000
Tariff Total 1236000
Total Paid 1236000
User Type 23
Value Added Tax Base 9478042
Verification Number 1


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