Marin Martinez Arbey, CR 54 46 45 LC 307, BOYACA, Colombia | Buyer Report — Panjiva
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Marin Martinez Arbey

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Marin Martinez Arbey

Date Data Source Supplier Details
2008-04-24
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2008-07-21
2008-07-21 Colombia Imports MARIN MARTINEZ ARBEY PARTES PARA APARATOS ELECTROMECANICOS CON MOTOR ELECTRICO INCORPORADODE USO DOMESTICO 60 UNDS VASO PARA LICUADORA ITEM R
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Contact information for Marin Martinez Arbey

 
Address CR 54 46 45 LC 307, BOYACA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 008100000080
Shipment Date 2008-04-24
Consignee Marin Martinez Arbey
Consignee (Original Format) MARIN MARTINEZ ARBEY CR 54 46 45 LC 307
NIT ID (Original Format) 15504281
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Ibrahim Internacional, S.A.
Shipper (Original Format) IBRAHIM INTERNACIONAL, S.A. APARTADO 0302-00032
Carrier GZIS - Gutierrez, Isai
Carrier (Original Format) GUTIERREZ TAPIA JUAN
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Turbo (CO)
Port of Unlading (Original Format) TURBO
Country of Sale Panama
Transport Method Maritime
Transport Document 02
HS Code 8215200000
Goods Shipped CUCHARAS TENEDORES CUCHARONES ESPUMADERAS PALAS PARA TARTA CUCHILLOS PARA PESCADO O MANTEQUILLA PINZAS PARA AZUCAS LOS D
Item Quantity 496.0
Item Quantity Unit U
Gross Weight (kg) 1160.13
Net Weight (kg) 1044.02
Value of Goods, CIF (USD) $1,352
Value of Goods, FOB (USD) $1,265
Freight Cost 81.21
Freight Value 87.53
Insurance Cost 6.32
Total Tax Paid 936047
Acceptance Date 2008-04-30
Acceptance Number 412008100002761
Bank Branch ID 920
Bank ID 13
Customs 41
Customs Agent Consecutive Operation 150805
Customs Agent 1
Customs Code C100
Customs Declaration 41
Customs Value 1352.33
Declaration Type 2
Deposit Code 21390
Destination Providence 5
Document Identifier 119158458
Document Type N
Exchange Rate 1765.75
Filing Date 2008-04-30
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-18
Invoice Number 17825
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality 5837.0
Number Packages 231
Packaging Code CT
Payment Date 2008-04-21
Payment Form 1
Payment Value 936047
Preprinted Number 412008100002761
Subheadings 2
Tariff Base 2387877
Tariff Paid 477575
Tariff Percentage 20.0
Tariff Subtotal 477575
Tariff Total 477575
Total Paid 1007683
User ID 4650
User Type 26
Value Added Tax Base 2865452
Value Added Tax Paid 458472
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 458472
Value Added Tax Total 458472
Verification Number 8


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