Martinez Gutierrez Pedro Luis, CL 2 55 25 IN 302, BOYACA, Colombia | Buyer Report — Panjiva
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Martinez Gutierrez Pedro Luis

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Company profile  Buyer company  Colombia

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1 South American shipment available for Martinez Gutierrez Pedro Luis

Date Data Source Supplier Details
2012-05-15
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Contact information for Martinez Gutierrez Pedro Luis

 
Address CL 2 55 25 IN 302, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003260343
Shipment Date 2012-05-15
Consignee #<JointCompany:0x0000001af27cd0>
Consignee (Original Format) MARTINEZ GUTIERREZ PEDRO LUIS CL 2 55 25 IN 302
NIT ID (Original Format) 700108830
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001955c8a0>
Shipper (Original Format) GUANGZHOU DOXIN ELECTRONIC FACTORY E86-87, SHENGDA GUOJI BUILDING, NUM
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 6505490515
HS Code 8504409000
Goods Shipped 31204556 FACTURAS S_P001 2012/5/4 NOS ACOGEMOS ALDECRETO 4406 DEL 2004 MERCANCIA SIN NUMER
Item Quantity 160.0
Item Quantity Unit U
Gross Weight (kg) 125.5
Net Weight (kg) 112.95
Value of Goods, CIF (USD) $1,248
Value of Goods, FOB (USD) $839
Freight Cost 404.8
Freight Value 409.0
Insurance Cost 4.2
Total Tax Paid 632000
Acceptance Date 2012-05-31
Acceptance Number 32012000747517
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 26046
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1248.2
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 194913585
Document Type N
Exchange Rate 1836.45
Filing Date 2012-05-31
Flag Code 169
Identification Formula 2012000700000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-04
Invoice Number S_P001
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 5001.0
Number Packages 6
Packaging Code BT
Payment Date 2012-05-14
Payment Form 1
Payment Value 632000
Preprinted Number 32012000747517
Subheadings 1
Tariff Base 2292257
Tariff Paid 229000
Tariff Percentage 10.0
Tariff Subtotal 229000
Tariff Total 229000
Total Paid 632000
User Type 23
Value Added Tax Base 2521257
Value Added Tax Paid 403000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 403000
Value Added Tax Total 403000
Verification Number 9


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