Marin De Ocampo Martha Irma, CRA 25 N 37-25, Colombia | Buyer Report — Panjiva
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Marin De Ocampo Martha Irma

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Company profile  Buyer company  Colombia

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1 South American shipment available for Marin De Ocampo Martha Irma

Date Data Source Supplier Details
2011-06-12
See all 1 south american shipment for Marin De Ocampo Martha Irma with Panjiva's South America data add-on.
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  1. Martha Irma Marin De Ocampo
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Contact information for Marin De Ocampo Martha Irma

 
Address CRA 25 N 37-25, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002313919
Shipment Date 2011-06-12
Consignee #<JointCompany:0x0000001943a440>
Consignee (Original Format) MARIN DE OCAMPO MARTHA IRMA CRA 25 N 37-25
NIT ID (Original Format) 42759469
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001df17170>
Shipper (Original Format) MARTHA IRMA MARIN DE OCAMPO 80 KNICKERBOCKER RD. NJ
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 60798-01
HS Code 9805000000
Goods Shipped DIM 1/1 / DO 35.11.254 / MENAJE DOMESTICO - MERCANCIA USADA - ARTESANIAS, CANT: 3 CAJA
Item Quantity 150.0
Item Quantity Unit U
Gross Weight (kg) 4082.0
Net Weight (kg) 3673.8
Value of Goods, CIF (USD) $4,013
Value of Goods, FOB (USD) $2,600
Freight Cost 1400.0
Freight Value 1413.0
Insurance Cost 13.0
Total Tax Paid 1567000
Acceptance Date 2011-06-20
Acceptance Number 352011000128249
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 112838
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 5893.5
Declaration Type 4
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 63
Document Identifier 179311175
Document Type N
Exchange Rate 1772.59
Filing Date 2011-06-20
Flag Code 43
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-05-28
Invoice Number 001
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 76109.0
Number Packages 156
Packaging Code CT
Payment Date 2011-06-01
Payment Form 99
Payment Value 1567000
Preprinted Number 352011000128249
Subheadings 1
Tariff Base 10446759
Tariff Paid 500000
Tariff Percentage 15.0
Tariff Subtotal 1567000
Tariff Total 1567000
Total Paid 500000
User Type 23
Value Added Tax Base 12013759


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