Martinez Chaves Jaime, CALLE 110 NO 31-77, CAUCA, Colombia | Buyer Report — Panjiva
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Martinez Chaves Jaime

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Company profile  Buyer company  Colombia

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2 South American shipments available for Martinez Chaves Jaime

Date Data Source Supplier Details
2012-09-01
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2012-09-01
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Contact information for Martinez Chaves Jaime

 
Address CALLE 110 NO 31-77, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 57500362
Shipment Date 2012-09-01
Consignee #<JointCompany:0x000000020c2f90>
Consignee (Original Format) MARTINEZ CHAVES JAIME CALLE 110 NO 31-77
NIT ID (Original Format) 8710660
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 8
Shipper #<JointCompany:0x00000002076488>
Shipper (Original Format) WORLD CARGO SERVICE,INC 6905 NW 73 ST MIAMI, FL 33166
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 72987722574
HS Code 3923109000
Goods Shipped D.O 149-12(BQ12-0390-O). NOS ACOGEMOS AL DECRETO N3803 DE 2006.NO APLICA REGLAMENTO TECNIC
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 34.34
Net Weight (kg) 34.34
Value of Goods, CIF (USD) $351
Value of Goods, FOB (USD) $167
Freight Cost 147.69
Freight Value 183.45
Insurance Cost 0.84
Total Tax Paid 214000
Acceptance Date 2012-09-05
Acceptance Number 872012000229380
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 305943
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 350.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25248
Destination Providence 8
Document Identifier 199494382
Document Type N
Economic Activity 10
Exchange Rate 1830.5
Filing Date 2012-09-05
Flag Code 249
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-28
Invoice Number 32621
Legal Representative Document 8733234
Legal Representative Name PEREIRA GONZALEZ JUAN CARLOS
Municipality 8001.0
Number Packages 4
Other Costs 34.92
Packaging Code PK
Payment Date 2012-08-28
Payment Form 8
Payment Value 214000
Preprinted Number 872012000229380
Subheadings 2
Tariff Base 641682
Tariff Paid 96000
Tariff Percentage 15.0
Tariff Subtotal 96000
Tariff Total 96000
Total Paid 214000
User Type 23
Value Added Tax Base 737682
Value Added Tax Paid 118000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 118000
Value Added Tax Total 118000
Verification Number 4


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