Marroquin Amaya Guillermo Arturo, CR 49 95 51, Colombia | Buyer Report — Panjiva
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Marroquin Amaya Guillermo Arturo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Marroquin Amaya Guillermo Arturo

Date Data Source Supplier Details
2010-07-22
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  1. Arthur Marroquin
1 supplier available




Contact information for Marroquin Amaya Guillermo Arturo

 
Address CR 49 95 51, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001466816
Shipment Date 2010-07-22
Consignee Marroquin Amaya Guillermo Arturo
Consignee (Original Format) MARROQUIN AMAYA GUILLERMO ARTURO CR 49 95 51
NIT ID (Original Format) 19249892
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Arthur Marroquin
Shipper (Original Format) ARTHUR MARROQUIN 9921 S WEEPING WILLOW CT HIGHLANS R
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document BUN9885180
HS Code 9805000000
Goods Shipped DO 103026(1-1) MENAJE DOMESTICO COMPUESTO : EFECTOS PERSONALES, SECADOR PARA CABELLO , RV4741875 WATT ,REVION 1875 IO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 967.53
Net Weight (kg) 870.78
Value of Goods, CIF (USD) $3,874
Value of Goods, FOB (USD) $1,465
Freight Cost 1809.54
Freight Value 2409.4
Insurance Cost 7.33
Total Tax Paid 1057000
Acceptance Date 2010-08-10
Acceptance Number 352010000132385
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 3345
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 3874.4
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 6969479
Document Type N
Exchange Rate 1818.5
Filing Date 2010-08-10
Flag Code 43
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-07-11
Invoice Number SINNUMERO
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 76109.0
Number Packages 40
Other Costs 592.53
Packaging Code BT
Payment Date 2010-07-11
Payment Form 99
Payment Value 1057000
Preprinted Number 352010000132385
Subheadings 1
Tariff Base 7045596
Tariff Percentage 15.0
Tariff Subtotal 1057000
Tariff Total 1057000
Value Added Tax Base 8102596
Verification Number 9


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