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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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 Germany
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 7323941000
Goods Shipped ARTICULOS EN ACERO INOXIDABLE ESMALTADOS 400 SET DE OLLAS HAPPY BARON 2008 NEW ITEM REF LB10 LB01 DESC 12PCS COOK WA
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 1397.87
Net Weight (kg) 1257.98
Value of Goods, CIF (USD) $1,629
Value of Goods, FOB (USD) $1,524
Freight Cost 97.85
Freight Value 105.47
Insurance Cost 7.62
Total Tax Paid 1127876
Acceptance Date 2008-04-30
Acceptance Number 412008100002760
Bank Branch ID 920
Bank ID 13
Customs 41
Customs Agent Consecutive Operation 150804
Customs Agent 1
Customs Code C100
Customs Declaration 41
Customs Value 1629.47
Declaration Type 2
Deposit Code 21390
Destination Providence 5
Document Identifier 119158457
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 1127876
Preprinted Number 412008100002760
Subheadings 2
Tariff Base 2877237
Tariff Paid 575447
Tariff Percentage 20.0
Tariff Subtotal 575447
Tariff Total 575447
Total Paid 1214193
User ID 4650
User Type 26
Value Added Tax Base 3452684
Value Added Tax Paid 552429
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 552429
Value Added Tax Total 552429


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