Lagomarsino Dutra Raul Martin, CL 18 32 42, HUILA, Colombia | Buyer Report — Panjiva
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Lagomarsino Dutra Raul Martin

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Lagomarsino Dutra Raul Martin

Date Data Source Supplier Details
2009-01-31
See all 1 south american shipment for Lagomarsino Dutra Raul Martin with Panjiva's South America data add-on.
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  1. Raul Lagomarsino Dutra C/O ...
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Contact information for Lagomarsino Dutra Raul Martin

 
Address CL 18 32 42, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000490
Shipment Date 2009-01-31
Consignee #<JointCompany:0x00000005c18180>
Consignee (Original Format) LAGOMARSINO DUTRA RAUL MARTIN CL 18 32 42
NIT ID (Original Format) 29753266
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000005c03d48>
Shipper (Original Format) RAUL LAGOMARSINO DUTRA C/O MUSANZAS INTERMOVE -IMB SA FELIX OLMEDO 3568
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer S.I.A. MIRCANA LTDA
Shipment Origin Uruguay
Port of Lading Country (Original Format) Uruguay
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Uruguay
Transport Method Maritime
Transport Document 6413MVD/CTG/0000
HS Code 9805000000
Goods Shipped DO 02 1589 IMPORTACION 02 1589 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1728.0
Net Weight (kg) 1555.2
Value of Goods, CIF (USD) $3,879
Value of Goods, FOB (USD) $3,000
Freight Cost 864.05
Freight Value 879.05
Insurance Cost 15.0
Total Tax Paid 1466000
Acceptance Date 2009-02-24
Acceptance Number 482009000041339
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 440677
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 3879.05
Declaration Type 4
Declarer Verification Number 4
Deposit Code 4
Destination Providence 11
Document Identifier 135673783
Document Type N
Exchange Rate 2520.06
Filing Date 2009-02-24
Flag Code 434
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 13001.0
Number Packages 3
Packaging Code PK
Payment Date 2009-01-04
Payment Form 99
Payment Value 1466000
Preprinted Number 482009000041339
Subheadings 1
Tariff Base 9775439
Tariff Paid 1466000
Tariff Percentage 15.0
Tariff Subtotal 1466000
Tariff Total 1466000
User ID 521
User Type 26
Value Added Tax Base 11241439
Verification Number 6


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