Martinez Benavides Carlos Esteban, MZ 3 CASA 3 PARQUE SANTA MARIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Martinez Benavides Carlos Esteban

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Company profile  Buyer company  Colombia

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1 South American shipment available for Martinez Benavides Carlos Esteban

Date Data Source Supplier Details
2014-06-15
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  1. Visual Led
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Contact information for Martinez Benavides Carlos Esteban

 
Address MZ 3 CASA 3 PARQUE SANTA MARIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005302178
Shipment Date 2014-06-15
Consignee #<JointCompany:0x00000002a4a6f8>
Consignee (Original Format) MARTINEZ BENAVIDES CARLOS ESTEBAN MZ 3 CASA 3 PARQUE SANTA MARIA
NIT ID (Original Format) 79523246
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002a35168>
Shipper (Original Format) VISUAL LED BLOCK A1 AND A8, FOUNDER TECHNOLOGY
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HLSZ14050449
HS Code 8528720040
Goods Shipped D.O. 14-07007 HOJA; 1/1 ; PRODUCTO: PANTALLA LED DE 4 METROS X 2 METROS; MARCA: VISUAL LED
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 890.0
Net Weight (kg) 801.0
Value of Goods, CIF (USD) $4,104
Value of Goods, FOB (USD) $3,800
Freight Cost 266.42
Freight Value 304.42
Insurance Cost 38.0
Total Tax Paid 2548000
Acceptance Date 2014-07-14
Acceptance Number 352014000239893
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 845743
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4104.42
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 229576198
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-14
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-09
Invoice Number S-HTAS1403029
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2014-05-15
Payment Form 1
Payment Value 2548000
Preprinted Number 352014000239893
Subheadings 1
Tariff Base 7627941
Tariff Paid 1144000
Tariff Percentage 15.0
Tariff Subtotal 1144000
Tariff Total 1144000
Total Paid 2548000
User Type 23
Value Added Tax Base 8771941
Value Added Tax Paid 1404000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1404000
Value Added Tax Total 1404000
Verification Number 5


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