Martinez Martinez Francisco, CL 94 A 18 14 AP 503, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Martinez Martinez Francisco

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Company profile  Buyer company  Colombia

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1 South American shipment available for Martinez Martinez Francisco

Date Data Source Supplier Details
2010-12-10
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Contact information for Martinez Martinez Francisco

 
Address CL 94 A 18 14 AP 503, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001847522
Shipment Date 2010-12-10
Consignee Martinez Martinez Francisco
Consignee (Original Format) MARTINEZ MARTINEZ FRANCISCO CL 94 A 18 14 AP 503
NIT ID (Original Format) 136506
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Francisco Martinez Martinez
Shipper (Original Format) FRANCISCO MARTINEZ MARTINEZ FELIPE II, 289-2°-1°
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 100403155/0202
HS Code 9805000000
Goods Shipped D.O. CTG006-1210, MENAJE DOMESTICO USADO COMPUESTO POR SILLAS, MUEBLES, COBIJAS, MALETAS,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1300.0
Net Weight (kg) 1200.0
Value of Goods, CIF (USD) $1,519
Value of Goods, FOB (USD) $600
Freight Cost 689.7
Freight Value 919.29
Insurance Cost 3.0
Total Tax Paid 437000
Acceptance Date 2010-12-24
Acceptance Number 482010000394441
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 457485
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 1519.29
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 11
Document Identifier 171502353
Document Type N
Exchange Rate 1916.09
Filing Date 2010-12-28
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-11-30
Invoice Number LISTA DE EMPAQ
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 226.59
Packaging Code PK
Payment Date 2010-11-28
Payment Form 99
Payment Value 437000
Preprinted Number 482010000394441
Subheadings 1
Tariff Base 2911096
Tariff Paid 437000
Tariff Percentage 15.0
Tariff Subtotal 437000
Tariff Total 437000
Total Paid 437000
User Type 23
Value Added Tax Base 3348096
Verification Number 6


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