Copparoni Martin Carlos Matias, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Copparoni Martin Carlos Matias

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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 Copparoni Martin Carlos Matias

Date Data Source Supplier Details
2012-06-17
See all 1 south american shipment for Copparoni Martin Carlos Matias with Panjiva's South America data add-on.
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Contact information for Copparoni Martin Carlos Matias

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003357198
Shipment Date 2012-06-17
Consignee #<JointCompany:0x0000000300d8d8>
Consignee (Original Format) COPPARONI MARTIN CARLOS MATIAS CL18 NO.32 42
NIT ID (Original Format) 27300506
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002fc3df0>
Shipper (Original Format) COPPARONI MARTIN CARLOS MATIAS AVE.I.MORONES PRIETO NO.820 NL
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document VNCAXWN00
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR COPPARONI MARTIN CARLOS MATIAS CONTENIENDO: BANQUILLO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3436.0
Net Weight (kg) 3436.0
Value of Goods, CIF (USD) $11,589
Value of Goods, FOB (USD) $10,000
Freight Cost 1452.0
Freight Value 1589.0
Insurance Cost 50.0
Total Tax Paid 3087000
Acceptance Date 2012-06-27
Acceptance Number 482012000275967
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 210373
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 11589.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 195802484
Document Type N
Exchange Rate 1775.99
Filing Date 2012-06-28
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-06-11
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 183
Other Costs 87.0
Packaging Code PK
Payment Date 2012-06-11
Payment Form 99
Payment Value 3087000
Preprinted Number 482012000275967
Subheadings 1
Tariff Base 20581948
Tariff Paid 3087000
Tariff Percentage 15.0
Tariff Subtotal 3087000
Tariff Total 3087000
Total Paid 3087000
User Type 23
Value Added Tax Base 23668948
Verification Number 5


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