Giron Arredondo Marta Cecilia, AV 3 E NORTE 53 24 | Buyer Report — Panjiva
MENU

Giron Arredondo Marta Cecilia

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Giron Arredondo Marta Cecilia's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Giron Arredondo Marta Cecilia

Date Data Source Supplier Details
2010-12-21
See all 1 south american shipment for Giron Arredondo Marta Cecilia with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Giron Arredondo Marta Cecilia

Learn more about network view

Top suppliers
  1. Marta Cecilia Giron Arredondo
1 supplier available




Contact information for Giron Arredondo Marta Cecilia

 
Address AV 3 E NORTE 53 24
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001878524
Shipment Date 2010-12-21
Consignee Giron Arredondo Marta Cecilia
Consignee (Original Format) GIRON ARREDONDO MARTA CECILIA AV 3 E NORTE 53 24
NIT ID (Original Format) 51621403
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Marta Cecilia Giron Arredondo
Shipper (Original Format) MARTA CECILIA GIRON ARREDONDO C/DELS FURS 6 PEDREGUER ALICANTE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document BL0125
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SEÑORA MARTA CECILIA GIRON ARREDONDO PAIS DE ORIGEN ESPAÑA. 1 CAMA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2068.0
Net Weight (kg) 1861.2
Value of Goods, CIF (USD) $3,148
Value of Goods, FOB (USD) $1,554
Freight Cost 1564.0
Freight Value 1594.0
Insurance Cost 30.0
Total Tax Paid 905000
Acceptance Date 2010-12-24
Acceptance Number 352010000236165
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 580845
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 3148.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 171558660
Document Type N
Exchange Rate 1916.09
Filing Date 2010-12-24
Flag Code 434
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-10-01
Invoice Number SIN NUMERO
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 76109.0
Number Packages 87
Packaging Code PK
Payment Date 2010-11-12
Payment Form 99
Payment Value 905000
Preprinted Number 352010000236165
Subheadings 1
Tariff Base 6031851
Tariff Paid 905000
Tariff Percentage 15.0
Tariff Subtotal 905000
Tariff Total 905000
Total Paid 905000
User Type 23
Value Added Tax Base 6936851
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients