Marta Liliana Carvajal Pabon, MZA D CASA20 URB SANTA CLARA, HUILA, Colombia | Buyer Report — Panjiva
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Marta Liliana Carvajal Pabon

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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 Marta Liliana Carvajal Pabon

Date Data Source Supplier Details
2008-11-26
See all 1 south american shipment for Marta Liliana Carvajal Pabon with Panjiva's South America data add-on.
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Contact information for Marta Liliana Carvajal Pabon

 
Address MZA D CASA20 URB SANTA CLARA, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000267
Shipment Date 2008-11-26
Consignee #<JointCompany:0x0000001a409218>
Consignee (Original Format) MARTA LILIANA CARVAJAL PABON MZA D CASA20 URB SANTA CLARA
NIT ID (Original Format) 52691980
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000027403b80>
Shipper (Original Format) MARTA LILIANA CARVAJAL PABON AV SANTA FE NO 453 TORRE B DPTO 12
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 3797INTER330108-
HS Code 9805000000
Goods Shipped DO 2782 11 08 IMPORTACION 2782 11 08 DECLARACION 1 NC MENAJE DOMESTICO DE LA SRA MARTA LILIANA CARVAJAL PABON COMPUESTO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1117.0
Net Weight (kg) 1005.3
Value of Goods, CIF (USD) $5,507
Value of Goods, FOB (USD) $3,580
Freight Cost 1806.0
Freight Value 1927.32
Insurance Cost 35.8
Total Tax Paid 1882000
Acceptance Date 2008-12-15
Acceptance Number 482008000025782
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 338104
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 5507.32
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 47
Document Identifier 132506955
Document Type N
Exchange Rate 2278.29
Filing Date 2008-12-15
Flag Code 221
Identification Formula 82008000000000
Import Type 99
Incomex Office 99
Invoice Date 2008-11-21
Invoice Number S/N
Legal Representative Document 860514173
Legal Representative Name SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
Municipality 13001.0
Number Packages 121
Other Costs 85.52
Packaging Code PK
Payment Date 2008-11-21
Payment Form 99
Payment Value 1882000
Preprinted Number 482008000025782
Subheadings 1
Tariff Base 12547272
Tariff Paid 1882000
Tariff Percentage 15.0
Tariff Subtotal 1882000
Tariff Total 1882000
Total Paid 1882000
User ID 22
User Type 26
Value Added Tax Base 14429272
Verification Number 5


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