Dao Martinez Alberto Antonio, CR 10 19 SUR 720 CA 120 BOYACA | Buyer Report — Panjiva
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Dao Martinez Alberto Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Dao Martinez Alberto Antonio

Date Data Source Supplier Details
2016-07-19
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Contact information for Dao Martinez Alberto Antonio

 
Address CR 10 19 SUR 720 CA 120 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007075253
Shipment Date 2016-07-19
Consignee Dao Martinez Alberto Antonio
Consignee (Original Format) DAO MARTINEZ ALBERTO ANTONIO CR 10 19 SUR 720 CA 120
NIT ID (Original Format) 700164541
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Dao Martinez Alberto Antonio
Shipper (Original Format) DAO MARTINEZ ALBERTO ANTONIO SANTA MARIA GOLF AND COUNTRY PH LEG
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA, NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document SC-160011
HS Code 9805000000
Goods Shipped DO 2016-GCL-131 DECLARACION 1 DE 1... PRODUCTO MENAJE DOMESTICO, CONTENIENDO: 2 PICGLAZE P
Item Quantity 243.0
Item Quantity Unit U
Gross Weight (kg) 6460.0
Net Weight (kg) 6460.0
Value of Goods, CIF (USD) $8,466
Value of Goods, FOB (USD) $6,500
Freight Cost 800.0
Freight Value 1965.5
Insurance Cost 32.5
Total Tax Paid 3926000
Acceptance Date 2016-08-03
Acceptance Number 872016000128830
Bank Branch ID 285
Bank ID 51
Customs 87
Customs Agent Consecutive Operation 6409
Customs Agent 5
Customs Code C700
Customs Declaration 87
Customs Value 8465.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 5
Document Identifier 268895110
Document Type N
Exchange Rate 3091.78
Filing Date 2016-08-03
Flag Code 580
Identification Formula 72016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-07-05
Invoice Number 001
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA, NIVEL 1
Municipality 5001.0
Number Packages 243
Other Costs 1133.0
Packaging Code PK
Payment Date 2016-07-10
Payment Form 99
Payment Value 3926000
Preprinted Number 872016000128830
Subheadings 1
Tariff Base 26173464
Tariff Paid 3926000
Tariff Percentage 15.0
Tariff Subtotal 3926000
Tariff Total 3926000
Total Paid 3926000
User Type 23
Value Added Tax Base 30099464
Verification Number 3


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