David Alamos Martinez, CARRERA 22 101 45, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

David Alamos Martinez

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Company profile  Buyer company  Colombia

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1 South American shipment available for David Alamos Martinez

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  1. Renault Mexico SA De Cv
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Contact information for David Alamos Martinez

Address CARRERA 22 101 45, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 10853
Shipment Date 2010-02-19
Consignee David Alamos Martinez
Consignee (Original Format) DAVID ALAMOS MARTINEZ CARRERA 22 101 45
NIT ID (Original Format) 553919
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Nissan Mexicana, S.A. De C.V.
Shipper (Original Format) NISSAN MEXICANA, S.A. DE C.V. AV. INSURGENTES SUR 1958, P.B. Y DE
Shipper Global HQ Nissan Motor Co., Ltd.
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Spain
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document MOLU690604463
HS Code 8703231000
Goods Shipped DO.S03100402, PEDIDO 5 ,FOR 1 DE 1; FACT.UL000274 16012010.1 UNIDAD,VEHICULO DE CILINDRADA 1500 A 3000 CC, MARCA: NI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1505.0
Net Weight (kg) 1505.0
Value of Goods, CIF (USD) $19,153
Value of Goods, FOB (USD) $18,339
Freight Cost 790.0
Freight Value 813.84
Insurance Cost 23.84
Acceptance Date 2010-02-24
Acceptance Number 482010000047289
Bank Branch ID 495
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 37596
Customs Agent 27
Customs Code C260
Customs Declaration 48
Customs Value 19152.84
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13911
Destination Providence 11
Document Identifier 157148734
Document Type N
Exchange Rate 1930.94
Filing Date 2010-04-27
Flag Code 169
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-01-16
Invoice Number UL000274
Legal Representative Document 900175243
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2010-01-11
Payment Form 99
Preprinted Number 482010000047289
Subheadings 1
Tariff Base 36982985
Value Added Tax Base 36982985
Verification Number 1

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