Martinez Mendoza Samuel David, CR 46 A 48 119, CAUCA, Colombia | Buyer Report — Panjiva
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Martinez Mendoza Samuel David

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Company profile  Buyer company  Colombia

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1 South American shipment available for Martinez Mendoza Samuel David

Date Data Source Supplier Details
2016-07-11
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Contact information for Martinez Mendoza Samuel David

 
Address CR 46 A 48 119, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 2475185
Shipment Date 2016-07-11
Consignee #<JointCompany:0x00000019262208>
Consignee (Original Format) MARTINEZ MENDOZA SAMUEL DAVID CR 46 A 48 119
NIT ID (Original Format) 1102806278
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000019254658>
Shipper (Original Format) SHENZHEN MYQ TECHNOLOGY CO., LIMITED ROOM 1105, JIN HUA BUILDING, LONGFE
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document 652180301752
HS Code 8443990000
Goods Shipped DO BOGI16-0538 DECLARACION 1 DE 1 //. REF.:OPC DRUM,PRODUCTO: CILINDRO. DESTINO: IMPRESO
Item Quantity 3209.0
Item Quantity Unit U
Gross Weight (kg) 55.0
Net Weight (kg) 49.5
Value of Goods, CIF (USD) $3,485
Value of Goods, FOB (USD) $2,878
Freight Cost 406.17
Freight Value 607.28
Insurance Cost 201.11
Total Tax Paid 1665000
Acceptance Date 2016-07-11
Acceptance Number 32016000919209
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 508463
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 3485.18
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 8
Document Identifier 267791903
Document Type N
Exchange Rate 2986.49
Filing Date 2016-07-11
Flag Code 249
Identification Formula 2016000900000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-20
Invoice Number MYQ20160705
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 8001.0
Number Packages 5
Packaging Code PK
Payment Date 2016-06-24
Payment Form 1
Payment Value 1665000
Preprinted Number 32016000919209
Subheadings 1
Tariff Base 10408455
Total Paid 1665000
User Type 23
Value Added Tax Base 10408455
Value Added Tax Paid 1665000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1665000
Value Added Tax Total 1665000
Verification Number 5


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