Martinez Caballero Jorge Antonio, CRA 9 NO. 76-49 PISO 4 CUNDINAMARCA | Buyer Report — Panjiva
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Martinez Caballero Jorge Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Martinez Caballero Jorge Antonio

Date Data Source Supplier Details
2010-11-21
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Contact information for Martinez Caballero Jorge Antonio

 
Address CRA 9 NO. 76-49 PISO 4 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001782337
Shipment Date 2010-11-21
Consignee Martinez Caballero Jorge Antonio
Consignee (Original Format) MARTINEZ CABALLERO JORGE ANTONIO CRA 9 NO. 76-49 PISO 4
NIT ID (Original Format) 3480754
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Jorge Antonio Martinez Caballero
Shipper (Original Format) JORGE ANTONIO MARTINEZ CABALLERO ARBOLILLO # 126 FRACC. RINCON DE LA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
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 BL-MXVER-0031904
HS Code 9805000000
Goods Shipped DO. 10.9.1038(4248)NOS ACOJEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006. IMPORTACION QUE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1437.0
Net Weight (kg) 1437.0
Value of Goods, CIF (USD) $5,470
Value of Goods, FOB (USD) $4,000
Freight Cost 1350.0
Freight Value 1470.0
Insurance Cost 20.0
Total Tax Paid 1531000
Acceptance Date 2010-11-23
Acceptance Number 482010000357127
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 70809
Customs Agent 4
Customs Code C700
Customs Declaration 48
Customs Value 5470.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 170032480
Document Type N
Exchange Rate 1865.82
Filing Date 2010-11-24
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830004208
Legal Representative Name AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Municipality 11001.0
Number Packages 53
Other Costs 100.0
Packaging Code PK
Payment Date 2010-11-12
Payment Form 99
Payment Value 1531000
Preprinted Number 482010000357127
Subheadings 1
Tariff Base 10206035
Tariff Paid 1531000
Tariff Percentage 15.0
Tariff Subtotal 1531000
Tariff Total 1531000
Total Paid 1531000
User Type 23
Value Added Tax Base 11737035


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