De La Rosa Martinez Jose Antonio, CL 16 A 10 107 BRR SANTA MARIA, Colombia | Buyer Report — Panjiva
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De La Rosa Martinez Jose Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for De La Rosa Martinez Jose Antonio

Date Data Source Supplier Details
2013-08-21
See all 1 south american shipment for De La Rosa Martinez Jose Antonio with Panjiva's South America data add-on.
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  1. Movetrans L.L.C.
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Contact information for De La Rosa Martinez Jose Antonio

 
Address CL 16 A 10 107 BRR SANTA MARIA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 150162
Shipment Date 2013-08-21
Consignee #<JointCompany:0x0000001a8a2d10>
Consignee (Original Format) DE LA ROSA MARTINEZ JOSE ANTONIO CL 16 A 10 107 BRR SANTA MARIA
NIT ID (Original Format) 92555546
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 70
Shipper #<JointCompany:0x0000001ac42b00>
Shipper (Original Format) MOVETRANS L.L.C 12600 N.W 25 STREET SUITE 107 C
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Truck
Transport Document SLSW032JAXCTG-11
HS Code 8705100000
Goods Shipped DO 2013040223 PEDIDO IMPORTACION TEMPORAL DE LARGO PLAZO DE ACUERDO A LOS ARTICULOS 143 LI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11793.4
Net Weight (kg) 11793.4
Value of Goods, CIF (USD) $26,217
Value of Goods, FOB (USD) $21,820
Freight Cost 2745.0
Freight Value 4397.39
Insurance Cost 109.1
Acceptance Date 2013-08-21
Acceptance Number 482013000333899
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 221755
Customs Agent 10
Customs Code S220
Customs Declaration 48
Customs Value 26217.39
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13906
Destination Providence 13
Document Identifier 213906451
Document Type N
Exchange Rate 1901.03
Filing Date 2013-08-21
Flag Code 580
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-14
Invoice Number 1072
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality 70001.0
Number Packages 1
Other Costs 1543.29
Packaging Code PK
Payment Date 2013-03-23
Payment Form 8
Preprinted Number 482013000333899
Subheadings 1
Tariff Base 26217
Tariff Percentage 15.0
User Type 23
Value Added Tax Base 30150
Value Added Tax Percentage 16.0
Verification Number 4


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