Maritza Otero Marin, CRA 22 166 44, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Maritza Otero Marin

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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 Maritza Otero Marin

Date Data Source Supplier Details
2013-05-24
See all 1 south american shipment for Maritza Otero Marin with Panjiva's South America data add-on.
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  1. Europacking Center
1 supplier available




Contact information for Maritza Otero Marin

 
Address CRA 22 166 44, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004345852
Shipment Date 2013-05-24
Consignee Maritza Otero Marin
Consignee (Original Format) MARITZA OTERO MARIN CRA 22 166 44
NIT ID (Original Format) 40776674
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Europacking Center
Shipper (Original Format) EUROPACKING CENTER C/ CABO DE TRAFALGAR 14 28500 ARGAN
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA LTDA. NIVE
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729-88924496
HS Code 9805000000
Goods Shipped BOG186I-11. MONEDA DE NEGOCIACION EURO, FACTOR DE CONVERSION 1,29320 DEL 27052013 AL 02062013. NOS ACOGEMOS AL DECR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 764.0
Net Weight (kg) 687.6
Value of Goods, CIF (USD) $3,248
Value of Goods, FOB (USD) $1,035
Freight Cost 2208.36
Freight Value 2213.53
Insurance Cost 5.17
Total Tax Paid 908000
Acceptance Date 2013-05-31
Acceptance Number 32013000775741
Bank Branch ID 216
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 62188
Customs Agent 44
Customs Code C700
Customs Declaration 3
Customs Value 3248.09
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25030
Destination Providence 11
Document Identifier 50287793
Document Type N
Exchange Rate 1864.02
Filing Date 2013-05-31
Flag Code 169
Identification Formula 2013000800000
Import Type 99
Incomex Office 99
Invoice Date 2013-05-22
Invoice Number SIN NUMERO
Legal Representative Document 890505864
Legal Representative Name AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA LTDA. NIVE
Municipality 11001.0
Number Packages 30
Packaging Code BT
Payment Date 2013-05-22
Payment Form 99
Payment Value 908000
Preprinted Number 32013000775741
Subheadings 1
Tariff Base 6054505
Tariff Paid 908000
Tariff Percentage 15.0
Tariff Subtotal 908000
Tariff Total 908000
Total Paid 908000
Value Added Tax Base 6962505
Verification Number 4


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