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Supply Chain Intelligence about:

Libreros Martinez Maria Katia

Company profile   Colombia

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Cleaned and organized South American shipments

130 South American shipments available for Libreros Martinez Maria Katia
Date Data Source Supplier Details
2013-05-15 Colombia Imports
LIBREROS MARTINEZ MARIA KATIA
XXX XXX XXXX XXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXX XXXX XX
2013-05-15 Colombia Imports
LIBREROS MARTINEZ MARIA KATIA
XXX XXX XXXX XXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXX XXXX XX
2013-07-12 Colombia Imports
LIBREROS MARTINEZ MARIA KATIA
XXX XXX XXXX XXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXX XXXXX X
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Contact information for Libreros Martinez Maria Katia

 
Address
CR 23 34 11 AP 201 CUNDINAMARCA
 
 

Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575004162962
Shipment Date
2013-05-15
Filing Date
2013-05-15
Consignee
Libreros Martinez Maria Katia
Consignee (Original Format)
LIBREROS MARTINEZ MARIA KATIA CR 23 34 11 AP 201
NIT ID (Original Format)
31170193
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Ebay Inc.
Shipper (Original Format)
EBAY INC. 2145 HAMILTON AVENUE SAN JOSE CA. 9
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB002127
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504500000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXX XXXX XX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
691.2
Net Weight (kg)
622.08
Value of Goods, CIF (USD)
$2,320
Value of Goods, FOB (USD)
$1,118
Freight Cost
1036.44
Freight Value
1201.2
Insurance Cost
59.39
Total Tax Paid
1420000
Acceptance Date
2013-05-15
Acceptance Number
882013000064055
Annual License
2013
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
7461
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
2319.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
208610339
Document Type
L
Exchange Rate
1833.07
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-04
Invoice Number
131322
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
21181266
Municipality
76520.0
Number Packages
3
Other Costs
105.37
Packaging Code
PK
Payment Date
2013-03-14
Payment Form
1
Payment Value
1420000
Preprinted Number
882013000064055
Subheadings
2
Tariff Base
4251989
Tariff Paid
638000
Tariff Percentage
15.0
Tariff Subtotal
638000
Tariff Total
638000
Total Paid
1420000
User Type
23
Value Added Tax Base
4889989
Value Added Tax Paid
782000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
782000
Value Added Tax Total
782000
Verification Number
4