Higinio Martinez Alexander, CL 30 SUR 13 30 IN 2 AP 108, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Higinio Martinez Alexander

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Higinio Martinez Alexander

Date Data Source Supplier Details
2008-06-10
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2008-06-26
2008-06-26 Colombia Imports HIGINIO MARTINEZ ALEXANDER ADHESIVOS. NOMBRE DEL PRODUCTO ADHESIVO DUO, ASPECTO FISICO: GEL, USO PEGANTE. PRESENTACION TUBOS DE 14 ONZ. EMPRESA FA
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Contact information for Higinio Martinez Alexander

 
Address CL 30 SUR 13 30 IN 2 AP 108, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008100024060
Shipment Date 2008-06-10
Consignee #<JointCompany:0x0000002349fb60>
Consignee (Original Format) HIGINIO MARTINEZ ALEXANDER CL 30 SUR 13 30 IN 2 AP 108
NIT ID (Original Format) 18393667
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002347f518>
Shipper (Original Format) GARLAND BEAUTY PRODUCTS INC 8275 NW 36 AVENUE
Carrier (Original Format) TAMPA CARGO S.A.
Declarer DINAMICA S.I.A. LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 729-58838920
HS Code 6704190000
Goods Shipped DE MATERIAS TEXTILES SINTETICOS LOS DEMAS PESTANAS SINTETICAS REF EYELASH TALLAS SHORT Y MEDIUM NEGRAS MARCA VOGUE XXXXX
Item Quantity 8000.0
Item Quantity Unit U
Gross Weight (kg) 87.0
Net Weight (kg) 77.0
Value of Goods, CIF (USD) $1,793
Value of Goods, FOB (USD) $1,440
Freight Cost 345.6
Freight Value 352.8
Insurance Cost 7.2
Total Tax Paid 1201715
Acceptance Date 2008-06-11
Acceptance Number 32008100513521
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 212231
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1792.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 122958902
Document Type N
Exchange Rate 1709.95
Filing Date 2008-06-11
Flag Code 169
Identification Formula 2008100500000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-04
Invoice Number 60871-1
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-06-09
Payment Form 1
Payment Value 1201715
Preprinted Number 32008100513521
Subheadings 1
Tariff Base 3065598
Tariff Paid 613120
Tariff Percentage 20.0
Tariff Subtotal 613120
Tariff Total 613120
Total Paid 1201715
User ID 1230
User Type 26
Value Added Tax Base 3678718
Value Added Tax Paid 588595
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 588595
Value Added Tax Total 588595
Verification Number 8


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