Marklim Impex E.U, CL 15 37 A 18 AP H 4, Colombia | Buyer Report — Panjiva
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Marklim Impex E.U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Marklim Impex E.U

Date Data Source Supplier Details
2012-08-25
See all 10 south american shipments for Marklim Impex E.U with Panjiva's South America data add-on.
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2012-08-25
2011-11-12 Colombia Imports MARKLIM IMPEX E.U DO 11-694 ,PEDIDO ,FORMATO 2 DE 3; FACTURA(S)...152/INV/RJJ/IX/2011 14/09/2011; CON LA SU
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  1. Kmj Cv Kambuna Jaya
3 suppliers available




Contact information for Marklim Impex E.U

 
Address CL 15 37 A 18 AP H 4, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 57500359
Shipment Date 2012-08-25
Consignee #<JointCompany:0x0000001d90d4c8>
Consignee (Original Format) MARKLIM IMPEX E.U CL 15 37 A 18 AP H 4
NIT ID (Original Format) 900092691
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001ec457e8>
Shipper (Original Format) PT.WISNU KARYA PUTRA INTERNATIONAL JL.RAYA SESETAN I NO 18 KEL PEDUNGA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Indonesia
Transport Method Maritime
Transport Document BLBUN0006576
HS Code 7117900000
Goods Shipped DO 463-12 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...661WK-ENDS-VII2012 02/07/2012;BISUTERÍA.
Item Quantity 525.92
Item Quantity Unit KG
Gross Weight (kg) 584.36
Net Weight (kg) 525.92
Value of Goods, CIF (USD) $2,054
Value of Goods, FOB (USD) $1,921
Freight Cost 88.33
Freight Value 132.98
Insurance Cost 9.59
Total Tax Paid 1256000
Acceptance Date 2012-09-05
Acceptance Number 352012000254333
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 723311
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2053.82
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 5
Document Identifier 199522234
Document Type N
Economic Activity 5119
Exchange Rate 1830.5
Filing Date 2012-09-06
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-02
Invoice Number 661WK-ENDS-VII
Legal Representative Document 3847363
Legal Representative Name MOYAN MONTOYA MARIBEL VIVIANA
Municipality 5001.0
Number Packages 50
Other Costs 35.06
Packaging Code BT
Payment Date 2012-07-05
Payment Form 1
Payment Value 1256000
Preprinted Number 352012000254333
Subheadings 2
Tariff Base 3759518
Tariff Paid 564000
Tariff Percentage 15.0
Tariff Subtotal 564000
Tariff Total 564000
Total Paid 1256000
User Type 23
Value Added Tax Base 4323518
Value Added Tax Paid 692000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 692000
Value Added Tax Total 692000
Verification Number 3


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