Martinez Gomez Marisol, CR 17 A 140 36 AP 104 BRR CEDRITOS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Martinez Gomez Marisol

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Company profile  Buyer company  Colombia

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2 South American shipments available for Martinez Gomez Marisol

Date Data Source Supplier Details
2012-08-16
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2012-12-01
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Contact information for Martinez Gomez Marisol

 
Address CR 17 A 140 36 AP 104 BRR CEDRITOS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 57500355
Shipment Date 2012-08-16
Consignee #<JointCompany:0x0000008c8e17a0>
Consignee (Original Format) MARTINEZ GOMEZ MARISOL CR 17 A 140 36 AP 104 BRR CEDRITOS
NIT ID (Original Format) 23607349
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000008186e6c0>
Shipper (Original Format) EUROPACKING CENTER C/ CABO DE TRAFALGAR 14 2855 ARGAND
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS ASADUANAS S.A NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729/87732002
HS Code 9805000000
Goods Shipped BOGI120459-1/1. MENAJE REF. MENAJE CANT. 1 U EL MENAJE PERTENECE A LA SR. MARISOL MARTINEZ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 657.0
Net Weight (kg) 591.3
Value of Goods, CIF (USD) $2,538
Value of Goods, FOB (USD) $768
Freight Cost 1766.5
Freight Value 1770.34
Insurance Cost 3.84
Total Tax Paid 849000
Acceptance Date 2012-09-14
Acceptance Number 32012001322107
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 145572
Customs Agent 31
Customs Code C700
Customs Declaration 3
Customs Value 3138.34
Declaration Type 4
Declarer Verification Number 7
Deposit Code 25030
Destination Providence 11
Document Identifier 200059571
Document Type N
Economic Activity 7414
Exchange Rate 1804.09
Filing Date 2012-09-14
Flag Code 169
Identification Formula 2012001300000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-10
Invoice Number MENAJE
Legal Representative Document 79520172
Legal Representative Name URREA MORA WILSON ENRIQUE
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-08-10
Payment Form 1
Payment Value 849000
Preprinted Number 32012001322107
Subheadings 1
Tariff Base 5661848
Tariff Paid 162000
Tariff Percentage 15.0
Tariff Subtotal 849000
Tariff Total 849000
Total Paid 162000
User Type 23
Value Added Tax Base 6510848
Verification Number 6


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