Martinez Hernandez Sergio Andres, CR 15 82 08 OF 202, Colombia | Buyer Report — Panjiva
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Martinez Hernandez Sergio Andres

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Company profile  Buyer company  Colombia

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2 South American shipments available for Martinez Hernandez Sergio Andres

Date Data Source Supplier Details
2012-04-11
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2012-05-14
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Contact information for Martinez Hernandez Sergio Andres

 
Address CR 15 82 08 OF 202, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003159626
Shipment Date 2012-04-11
Consignee #<JointCompany:0x00000002774140>
Consignee (Original Format) MARTINEZ HERNANDEZ SERGIO ANDRES CR 15 82 08 OF 202
NIT ID (Original Format) 91078889
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002726058>
Shipper (Original Format) WEB COMPONENT TRADING LTD T/A FREEFLOW KERRY TECHNOLOGY PARK TRALEE CO
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Iran
Transport Method Maritime
Transport Document 0031554
HS Code 3926909090
Goods Shipped DO 21010040362(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DEC.3803 DE 2006, NO APLICA
Item Quantity 84307.0
Item Quantity Unit U
Gross Weight (kg) 2900.0
Net Weight (kg) 2610.0
Value of Goods, CIF (USD) $6,615
Value of Goods, FOB (USD) $3,432
Freight Cost 2816.0
Freight Value 3183.05
Insurance Cost 75.0
Total Tax Paid 3243000
Acceptance Date 2012-04-30
Acceptance Number 482012000190067
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 179149
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 6615.2
Declaration Type 4
Deposit Code 14004
Destination Providence 11
Document Identifier 193506141
Document Type N
Exchange Rate 1776.06
Filing Date 2012-04-30
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-23
Invoice Number MO0008-19602
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 23
Other Costs 292.05
Packaging Code YY
Payment Date 2012-04-03
Payment Form 8
Payment Value 3243000
Preprinted Number 482012000190067
Subheadings 1
Tariff Base 11748992
Tariff Percentage 10.0
Tariff Subtotal 1175000
Tariff Total 1175000
User Type 23
Value Added Tax Base 12923992
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2068000
Value Added Tax Total 2068000
Verification Number 1


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