Martinez Forero Melco Javier, AV EL DORADO 10055 OF 202, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Martinez Forero Melco Javier

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Martinez Forero Melco Javier

Date Data Source Supplier Details
2010-09-03
See all 2 south american shipments for Martinez Forero Melco Javier with Panjiva's South America data add-on.
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2013-03-18
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  1. Vendon Ltd
1 supplier available




Contact information for Martinez Forero Melco Javier

 
Address AV EL DORADO 10055 OF 202, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001573439
Shipment Date 2010-09-03
Consignee Martinez Forero Melco Javier
Consignee (Original Format) MARTINEZ FORERO MELCO JAVIER AV EL DORADO 10055 OF 202
NIT ID (Original Format) 79784882
Consignee Class P
Consignee Province 11
Shipper Aci Cargo Inc
Shipper (Original Format) ACI CARGO 2716 NW 72 AVENUE MIAMI FL, 33122
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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 SMLU2534741A002
HS Code 9805000000
Goods Shipped DO IMP-834(1-1) MENAJE MENAJE DOMESTICO NOS ACOJEMOS AL ARTICULO 92 DE LA LEY 488 DE 1998. ARTICULOS 218 AL 223 DEL DECR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 220.89
Net Weight (kg) 198.8
Value of Goods, CIF (USD) $805
Value of Goods, FOB (USD) $680
Freight Cost 123.16
Freight Value 125.24
Insurance Cost 2.08
Total Tax Paid 218000
Acceptance Date 2010-10-04
Acceptance Number 482010000297333
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 39253
Customs Agent 28
Customs Code C700
Customs Declaration 48
Customs Value 805.24
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 11
Document Identifier 8591081
Document Type N
Economic Activity 10
Exchange Rate 1801.01
Filing Date 2010-10-04
Flag Code 169
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-08-11
Invoice Number 00158
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code BT
Payment Date 2010-08-30
Payment Form 99
Payment Value 218000
Preprinted Number 482010000297333
Subheadings 1
Tariff Base 1450245
Tariff Paid 218000
Tariff Percentage 15.0
Tariff Subtotal 218000
Tariff Total 218000
Total Paid 218000
Value Added Tax Base 1668245
Verification Number 7


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