Maria Helena Martinez, CR 48 N 67 22, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Maria Helena Martinez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Maria Helena Martinez

Date Data Source Supplier Details
2007-07-26
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  1. Maria Elena Martinez
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Contact information for Maria Helena Martinez

 
Address CR 48 N 67 22, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100028824
Shipment Date 2007-07-26
Consignee Maria Helena Martinez
Consignee (Original Format) MARIA HELENA MARTINEZ CR 48 N 67 22
NIT ID (Original Format) 39665383
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Maria Helena Martinez
Shipper (Original Format) MARIA HELENA MARTINEZ 3456 NW 77 CIURT FL 33156
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SIA FENIX LIMITADA
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 404 14127002
HS Code 9805000000
Goods Shipped D O 7080122 PEDIDO MENAJE MENAJES USO DOMESTICO SENORA MARIA HELENA MARTINEZ TELEVISOR DE 32 PANTALLA LCD MODELO LC32D62
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 623.0
Net Weight (kg) 560.7
Value of Goods, CIF (USD) $3,423
Value of Goods, FOB (USD) $2,445
Freight Cost 966.0
Freight Value 978.23
Insurance Cost 12.23
Total Tax Paid 1017675
Acceptance Date 2007-08-15
Acceptance Number 32007100673006
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 593547
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 3423.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 109929066
Document Type N
Exchange Rate 1981.9
Filing Date 2007-08-15
Flag Code 249
Identification Formula 2007100700000
Import Type 99
Incomex Office 99
Invoice Date 2007-07-22
Invoice Number 001
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 11001.0
Number Packages 10
Packaging Code BT
Payment Date 2007-07-22
Payment Form 99
Payment Value 1017675
Preprinted Number 32007100673006
Subheadings 1
Tariff Base 6784500
Tariff Paid 1017675
Tariff Percentage 15.0
Tariff Subtotal 1017675
Tariff Total 1017675
Total Paid 1017675
User ID 495
User Type 26
Value Added Tax Base 7802175
Verification Number 2


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