Marquez Hernandez Carmen Lucia, CL 18 32 42 CUNDINAMARCA | Buyer Report — Panjiva
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Marquez Hernandez Carmen Lucia

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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 Marquez Hernandez Carmen Lucia

Date Data Source Supplier Details
2010-02-24
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Contact information for Marquez Hernandez Carmen Lucia

 
Address CL 18 32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001127857
Shipment Date 2010-02-24
Consignee Marquez Hernandez Carmen Lucia
Consignee (Original Format) MARQUEZ HERNANDEZ CARMEN LUCIA CL 18 32 42
NIT ID (Original Format) 378085
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Carmen Lucia Marquez Hernandez C/O Comca Internacional
Shipper (Original Format) CARMEN LUCIA MARQUEZ HERNANDEZ C/O COMCA INTERNACIONAL CALLE ARTURO AMBROGI NO 468 COLONIA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Shipment Origin El Salvador
Port of Lading Country (Original Format) El Salvador
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale El Salvador
Transport Method Maritime
Transport Document SV1252489
HS Code 9805000000
Goods Shipped DO 02 2146 IMPORTACION 02 2146 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 496.0
Net Weight (kg) 446.4
Value of Goods, CIF (USD) $3,412
Value of Goods, FOB (USD) $1,500
Freight Cost 575.0
Freight Value 1911.5
Insurance Cost 7.5
Total Tax Paid 994000
Acceptance Date 2010-03-05
Acceptance Number 482010000057662
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 484058
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 3411.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 153930039
Document Type N
Exchange Rate 1941.98
Filing Date 2010-03-06
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Municipality 11001.0
Number Packages 26
Other Costs 1329.0
Packaging Code PK
Payment Date 2010-02-12
Payment Form 99
Payment Value 994000
Preprinted Number 482010000057662
Subheadings 1
Tariff Base 6625065
Tariff Paid 994000
Tariff Percentage 15.0
Tariff Subtotal 994000
Tariff Total 994000
Total Paid 994000
User ID 521
User Type 26
Value Added Tax Base 7619065
Verification Number 6


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