Martinez Alex David, CLL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Martinez Alex David

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Company profile  Buyer company  Colombia

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1 South American shipment available for Martinez Alex David

Date Data Source Supplier Details
2016-08-09
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Contact information for Martinez Alex David

 
Address CLL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007136643
Shipment Date 2016-08-09
Consignee #<JointCompany:0x00000004f61ab8>
Consignee (Original Format) MARTINEZ ALEX DAVID CLL 18 NO. 32 42
NIT ID (Original Format) 467045648
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004f4e440>
Shipper (Original Format) MARTINEZ ALEX DAVID 383 MAIN AVE , 6TH FL CT 06851
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HLCUATL160735545
HS Code 9805000000
Goods Shipped DO.CTG112.MENAJE DOMESTICO PROPIEDAD DEL SEÑOR ALEX DAVID MARTINEZ CONTENIENDO: ALMOHADAS,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6795.0
Net Weight (kg) 6795.0
Value of Goods, CIF (USD) $11,714
Value of Goods, FOB (USD) $10,000
Freight Cost 1562.0
Freight Value 1714.0
Insurance Cost 50.0
Total Tax Paid 5068000
Acceptance Date 2016-08-24
Acceptance Number 482016000361398
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 88315
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 11714.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 270553816
Document Type N
Exchange Rate 2884.02
Filing Date 2016-08-24
Flag Code 43
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-07-26
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 334
Other Costs 102.0
Packaging Code PK
Payment Date 2016-07-26
Payment Form 99
Payment Value 5068000
Preprinted Number 482016000361398
Subheadings 1
Tariff Base 33783410
Tariff Paid 5068000
Tariff Percentage 15.0
Tariff Subtotal 5068000
Tariff Total 5068000
Total Paid 5068000
User Type 23
Value Added Tax Base 38851410
Verification Number 2


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