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

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Giron Arredondo Marta Cecilia
Date Data Source Supplier Details
2010-12-21 Colombia Imports
GIRON ARREDONDO MARTA CECILIA
MENAJE DOMESTICO DE LA SEÑORA MARTA CECILIA GIRON ARREDONDO PAIS DE ORIGEN ESPAÑA. 1 CAMA
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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