Marin Naranjo Dagoberto Alexander, CL 9 36 03 LC 260 261, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Marin Naranjo Dagoberto Alexander

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Marin Naranjo Dagoberto Alexander

Date Data Source Supplier Details
2012-02-27
See all 1 south american shipment for Marin Naranjo Dagoberto Alexander with Panjiva's South America data add-on.
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Contact information for Marin Naranjo Dagoberto Alexander

 
Address CL 9 36 03 LC 260 261, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003041544
Shipment Date 2012-02-27
Consignee #<JointCompany:0x00000010559cf8>
Consignee (Original Format) MARIN NARANJO DAGOBERTO ALEXANDER CL 9 36 03 LC 260 261
NIT ID (Original Format) 79461951
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000191b4d88>
Shipper (Original Format) NUEVA HERRAMIENTA DE CORTE S.A. B° URKIZUARAN S/N 48230
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 4071754
HS Code 8207500000
Goods Shipped DO 31506-12(1-1) UTILES INTERCAMBIABLES PARA HERRAMIENTAS DE MANO, INCLUSO MECANICAS, O PA
Item Quantity 13358.0
Item Quantity Unit U
Gross Weight (kg) 196.0
Net Weight (kg) 176.4
Value of Goods, CIF (USD) $7,177
Value of Goods, FOB (USD) $6,990
Freight Cost 152.73
Freight Value 187.68
Insurance Cost 34.95
Total Tax Paid 3489000
Acceptance Date 2012-03-21
Acceptance Number 482012000123704
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 60728
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 7177.27
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 191974693
Document Type N
Exchange Rate 1761.02
Filing Date 2012-03-21
Flag Code 741
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-27
Invoice Number 1173962
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-02-14
Payment Form 1
Payment Value 3489000
Preprinted Number 482012000123704
Subheadings 1
Tariff Base 12639316
Tariff Paid 1264000
Tariff Percentage 10.0
Tariff Subtotal 1264000
Tariff Total 1264000
Total Paid 3489000
User Type 23
Value Added Tax Base 13903316
Value Added Tax Paid 2225000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2225000
Value Added Tax Total 2225000
Verification Number 7


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