Martinez Giraldo Diego Alexander, CR 52 46 68 LC 179 BOYACA | 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 2 DE 11; FACTURA(S)...61877 23/07/2014. MERCANCÍA NUEVA Y
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Contact information for Martinez Giraldo Diego Alexander

Address CR 52 46 68 LC 179 BOYACA


Sample Bill of Lading

52 shipment records available

Bill of Lading Number 575005456420
Shipment Date 2014-08-18
Consignee Martinez Giraldo Diego Alexander
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 Morel S.A.
Shipper (Original Format) MOREL, S.A P.O BOX. 030200623
Shipper Global HQ Morel S.A.
Shipper Domestic HQ Morel S.A.
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 4202920000
Goods Shipped DO MED2014-031 ,PEDIDO ,FORMATO 7 DE 11; FACTURA(S)...61881 23/07/2014. MERCANCÍA NUEVA Y
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 116.11
Net Weight (kg) 104.5
Value of Goods, CIF (USD) $577
Value of Goods, FOB (USD) $528
Freight Cost 46.68
Freight Value 49.32
Insurance Cost 2.64
Total Tax Paid 370000
Acceptance Date 2014-08-26
Acceptance Number 412014000005215
Bank Branch ID 959
Bank ID 7
Customs 41
Customs Agent Consecutive Operation 4319
Customs Agent 28
Customs Code C100
Customs Declaration 41
Customs Value 577.32
Declaration Type 1
Declarer Verification Number 1
Deposit Code 24200
Destination Providence 5
Document Identifier 232060871
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 61881
Legal Representative Document 860062514
Municipality 5001.0
Number Packages 1168
Packaging Code CT
Payment Date 2014-08-16
Payment Form 1
Payment Value 370000
Preprinted Number 412014000005215
Subheadings 5
Tariff Base 1108362
Tariff Paid 166000
Tariff Percentage 15.0
Tariff Subtotal 166000
Tariff Total 166000
Total Paid 370000
User Type 23
Value Added Tax Base 1274362
Value Added Tax Paid 204000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 204000
Value Added Tax Total 204000
Verification Number 1

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