Martinez Forero Mauricio Alberto, CL 80 51 B 47, CAUCA, Colombia | Buyer Report — Panjiva
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Martinez Forero Mauricio Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Martinez Forero Mauricio Alberto

Date Data Source Supplier Details
2010-12-04
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Contact information for Martinez Forero Mauricio Alberto

 
Address CL 80 51 B 47, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001827182
Shipment Date 2010-12-04
Consignee #<JointCompany:0x0000001951c700>
Consignee (Original Format) MARTINEZ FORERO MAURICIO ALBERTO CL 80 51 B 47
NIT ID (Original Format) 8486222
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000019681c30>
Shipper (Original Format) INDUSTRIAL CLEANING EQUIPMENT Y SUPPLY ICES 2600 NW 55TH COURT, SUITE 230
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ANDINOS LTDA 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 10-11247
HS Code 8424890090
Goods Shipped HIDROLAVADORA ELECTRICA MOVIL(MAQUINA LAVADORA DE AGUA CALIENTE A PRESION)MARCA HYDRO-TEK.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 907.19
Net Weight (kg) 861.83
Value of Goods, CIF (USD) $16,384
Value of Goods, FOB (USD) $14,430
Freight Cost 1300.0
Freight Value 1953.84
Insurance Cost 72.15
Total Tax Paid 6844000
Acceptance Date 2010-12-22
Acceptance Number 872010000244334
Bank Branch ID 777
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 1650
Customs Agent 29
Customs Code C100
Customs Declaration 87
Customs Value 16384.09
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 171497321
Document Type N
Exchange Rate 1916.09
Filing Date 2010-12-29
Flag Code 43
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-23
Invoice Number 13855
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 8001.0
Number Packages 1
Other Costs 581.69
Packaging Code PK
Payment Date 2010-11-26
Payment Form 8
Payment Value 6844000
Preprinted Number 872010000244334
Subheadings 1
Tariff Base 31393391
Tariff Paid 1570000
Tariff Percentage 5.0
Tariff Subtotal 1570000
Tariff Total 1570000
Total Paid 6844000
User Type 23
Value Added Tax Base 32963391
Value Added Tax Paid 5274000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5274000
Value Added Tax Total 5274000
Verification Number 7


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