Martinez Giraldo Diego Alexander, CR 52 46 68 LC 179, BOYACA, Colombia | Buyer Report — Panjiva

Martinez Giraldo Diego Alexander

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Martinez Giraldo Diego Alexander

Date Data Source Supplier Details
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2014-08-18 Colombia Imports MARTINEZ GIRALDO DIEGO ALEXANDER DO MED2014-031 ,PEDIDO ,FORMATO 10 DE 11; FACTURA(S)...1130 11/08/2014. MERCANCÍA NUEVA Y
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Contact information for Martinez Giraldo Diego Alexander

Address CR 52 46 68 LC 179, BOYACA, Colombia


Sample Bill of Lading

52 shipment records available

Bill of Lading Number 575005456420
Shipment Date 2014-08-18
Consignee #<JointCompany:0x0000001e1b4c48>
Consignee (Original Format) MARTINEZ GIRALDO DIEGO ALEXANDER CR 52 46 68 LC 179
NIT ID (Original Format) 71741730
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001c7a7968>
Shipper (Original Format) MOREL, S.A P.O BOX. 030200623
Carrier (Original Format) GOMEZ RAMON JOSE
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Turbo (CO)
Port of Unlading (Original Format) TURBO
Country of Sale Panama
Transport Method Maritime
Transport Document EBP1003
HS Code 4202220000
Goods Shipped DO MED2014-031 ,PEDIDO ,FORMATO 4 DE 11; FACTURA(S)...61877 23/07/2014. MERCANCÍA NUEVA Y
Item Quantity 790.0
Item Quantity Unit U
Gross Weight (kg) 864.64
Net Weight (kg) 778.18
Value of Goods, CIF (USD) $4,602
Value of Goods, FOB (USD) $4,234
Freight Cost 347.87
Freight Value 367.53
Insurance Cost 19.66
Total Tax Paid 2951000
Acceptance Date 2014-08-26
Acceptance Number 412014000005210
Bank Branch ID 959
Bank ID 7
Customs 41
Customs Agent Consecutive Operation 4316
Customs Agent 28
Customs Code C100
Customs Declaration 41
Customs Value 4602.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 24200
Destination Providence 5
Document Identifier 232060875
Document Type N
Economic Activity 5234
Exchange Rate 1919.84
Filing Date 2014-08-27
Flag Code 169
Identification Formula 12014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-23
Invoice Number 61877
Legal Representative Document 860062514
Municipality 5001.0
Number Packages 1168
Packaging Code CT
Payment Date 2014-08-16
Payment Form 1
Payment Value 2951000
Preprinted Number 412014000005210
Subheadings 5
Tariff Base 8835104
Tariff Paid 1325000
Tariff Percentage 15.0
Tariff Subtotal 1325000
Tariff Total 1325000
Total Paid 2951000
User Type 23
Value Added Tax Base 10160104
Value Added Tax Paid 1626000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1626000
Value Added Tax Total 1626000
Verification Number 1

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