Martin Denavit Geoffroy, Armand, Claude, Marie, CARRERA 10 N 88-01 APTO 602, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Martin Denavit Geoffroy, Armand, Claude, Marie

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Company profile  Buyer company  Colombia

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1 South American shipment available for Martin Denavit Geoffroy, Armand, Claude, Marie

Date Data Source Supplier Details
2012-11-06
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Contact information for Martin Denavit Geoffroy, Armand, Claude, Marie

 
Address CARRERA 10 N 88-01 APTO 602, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575003805
Shipment Date 2012-11-06
Consignee Martin Denavit Geoffroy, Armand, Claude, Marie
Consignee (Original Format) MARTIN-DENAVIT GEOFFROY, ARMAND, CLAUDE, MARIE CARRERA 10 N 88-01 APTO 602
NIT ID (Original Format) 121166
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 11
Shipper Geoffroy Armand Claude Marie Martin Denavit
Shipper (Original Format) GEOFFROY ARMAND CLAUDE MARIE MARTIN DENAVIT 71 AGS FRASERS CONGO 71 RUE FELIX E
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S.A
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Country of Sale France
Transport Method Maritime
Transport Document CG1250408
HS Code 9805000000
Goods Shipped NAC. 109378-DECL. 388183-DO. 34029628123. DECL 1 DE 1. NOS ACOGEMOS: AL DECRETO 3803 DE 2006, MERCANCIA QUE NO REQUIERE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1000.0
Net Weight (kg) 900.0
Value of Goods, CIF (USD) $7,373
Value of Goods, FOB (USD) $5,000
Freight Cost 2360.0
Freight Value 2372.5
Insurance Cost 12.5
Acceptance Date 2012-11-15
Acceptance Number 48201200003669
Bank Branch ID 116
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 56139
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 7372.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 202976458
Exchange Rate 1814.21
Filing Date 2012-11-15
Flag Code 434
Identification Formula 5007005242115
Import Type 99
Invoice Date 2012-08-20
Invoice Number 12121400079
Legal Representative Document 73169568
Legal Representative Name BLANCO NADAFF IVAN DE JESUS
Municipality 11001.0
Number Packages 102
Packaging Code YY
Payment Date 2012-08-20
Payment Form 99
Payment Value 2006000
Preprinted Number 20124090044211
Tariff Base 13375263
Tariff Paid 2006000
Tariff Percentage 15.0
Tariff Subtotal 2006000
Tariff Total 2006000
Total Paid 2006000
User ID 99
User Type 53
Value Added Tax Base 15381263
Verification Number 7


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