Cano Marquez Diego Fernando, CL 47 C NORTE 3 C N 90 BRR VIPASA, Colombia | Buyer Report — Panjiva
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Cano Marquez Diego Fernando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Cano Marquez Diego Fernando

Date Data Source Supplier Details
2011-02-16
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Contact information for Cano Marquez Diego Fernando

 
Address CL 47 C NORTE 3 C N 90 BRR VIPASA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002010869
Shipment Date 2011-02-16
Consignee #<JointCompany:0x0000001a76db98>
Consignee (Original Format) CANO MARQUEZ DIEGO FERNANDO CL 47 C NORTE 3 C N 90 BRR VIPASA
NIT ID (Original Format) 16741311
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000191153a0>
Shipper (Original Format) AMERICAN MACHINERY AND EQUIPMENT INC 7899-171ST PALM SPRINGS NORTH
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MMIABUN110206-2
HS Code 8433111000
Goods Shipped DIM 11 0201-BV11 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. MINISTERIO DE COMERCIO EXTERIOR. IMPORTACION EXENT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 308.0
Net Weight (kg) 308.0
Value of Goods, CIF (USD) $2,849
Value of Goods, FOB (USD) $2,200
Freight Cost 608.75
Freight Value 648.75
Insurance Cost 40.0
Total Tax Paid 1183000
Acceptance Date 2011-03-08
Acceptance Number 352011000044370
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 617796
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2848.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 7707652
Document Type N
Economic Activity 90
Exchange Rate 1904.73
Filing Date 2011-03-09
Flag Code 580
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-01-18
Invoice Number 1037
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 76109.0
Number Packages 1
Packaging Code PC
Payment Date 2011-02-06
Payment Form 1
Payment Value 1183000
Preprinted Number 352011000044370
Subheadings 1
Tariff Base 5426100
Tariff Paid 271000
Tariff Percentage 5.0
Tariff Subtotal 271000
Tariff Total 271000
Total Paid 1183000
Value Added Tax Base 5697100
Value Added Tax Paid 912000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 912000
Value Added Tax Total 912000
Verification Number 8


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