Marin Hoyos Jose Ignacio, CR 54 25 41, BOYACA, Colombia | Buyer Report — Panjiva
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Marin Hoyos Jose Ignacio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Marin Hoyos Jose Ignacio

Date Data Source Supplier Details
2014-01-08
See all 1 south american shipment for Marin Hoyos Jose Ignacio with Panjiva's South America data add-on.
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  1. Montachem International Inc
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Contact information for Marin Hoyos Jose Ignacio

 
Address CR 54 25 41, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004918874
Shipment Date 2014-01-08
Consignee #<JointCompany:0x0000008e0c31c0>
Consignee (Original Format) MARIN HOYOS JOSE IGNACIO CR 54 25 41
NIT ID (Original Format) 15500212
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000007198bec8>
Shipper (Original Format) MONTACHEM INTERNATIONAL INC 2665 EXECUTIVE PARK DR. STE 2 WESTO
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document MSCUI3719516
HS Code 3902100000
Goods Shipped DO 65970 PEDIDO DECLARACION 1 DE 1;FACTURA(S):115770.....POLIPROPILENO.....PRODUCTO:POLIP
Item Quantity 26000.0
Item Quantity Unit KG
Gross Weight (kg) 26124.0
Net Weight (kg) 26000.0
Value of Goods, CIF (USD) $42,654
Value of Goods, FOB (USD) $40,776
Freight Cost 1623.0
Freight Value 1877.82
Insurance Cost 111.06
Total Tax Paid 17991000
Acceptance Date 2014-01-14
Acceptance Number 352014000011145
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 93941
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 42653.76
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 5
Document Identifier 221406324
Document Type N
Exchange Rate 1934.88
Filing Date 2014-01-14
Flag Code 23
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-01
Invoice Number 115770
Legal Representative Document 800037724
Legal Representative Name AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality 5212.0
Number Packages 1040
Other Costs 143.76
Packaging Code PK
Payment Date 2013-11-25
Payment Form 1
Payment Value 17991000
Preprinted Number 352014000011145
Subheadings 1
Tariff Base 82529907
Tariff Paid 4126000
Tariff Percentage 5.0
Tariff Subtotal 4126000
Tariff Total 4126000
Total Paid 17991000
User Type 23
Value Added Tax Base 86655907
Value Added Tax Paid 13865000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13865000
Value Added Tax Total 13865000
Verification Number 9


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