Martinez Morales Iban, CL 127 C 3 81 TO 1 AP 504, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Martinez Morales Iban

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Company profile  Buyer company  Colombia

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2 South American shipments available for Martinez Morales Iban

Date Data Source Supplier Details
2012-08-25
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2012-12-18
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Contact information for Martinez Morales Iban

 
Address CL 127 C 3 81 TO 1 AP 504, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 57500359
Shipment Date 2012-08-25
Consignee Martinez Morales Iban
Consignee (Original Format) MARTINEZ MORALES IBAN CL 127 C 3 81 TO 1 AP 504
NIT ID (Original Format) 8532542
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Martinez Morales Iban
Shipper (Original Format) MARTINEZ MORALES IBAN EMBAJADA DE COLOMBIA, SANTO DOMINGO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ALFONSO SENIOR Y CIA SA NIVEL 2
Shipment Origin Dominican Republic
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Dominican Republic
Transport Method Maritime
Transport Document 90409001
HS Code 9805000000
Goods Shipped D.O 585.279 CONJUNTO DE ARTICULOS Y MERCANCIAS QUE COMPONEN EL MENAJE DOMESTICO DE
Item Quantity 66.0
Item Quantity Unit U
Gross Weight (kg) 6034.0
Net Weight (kg) 6034.0
Value of Goods, CIF (USD) $22,400
Value of Goods, FOB (USD) $21,000
Freight Cost 1000.0
Freight Value 1400.0
Insurance Cost 100.0
Acceptance Date 2012-09-14
Acceptance Number 352012000266768
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 725242
Customs Agent 1
Customs Code C701
Customs Declaration 35
Customs Value 22400.0
Declaration Type 2
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 11
Document Identifier 200048645
Document Type N
Exchange Rate 1804.09
Filing Date 2012-09-14
Flag Code 580
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-24
Invoice Number xxxxxxxxxxxxxx
Legal Representative Document 6151901
Legal Representative Name GONZALEZ MESA ERMINSUL
Municipality 11001.0
Number Packages 87
Other Costs 300.0
Packaging Code PK
Payment Date 2012-08-24
Payment Form 99
Preprinted Number 352012000266768
Subheadings 1
Tariff Base 40411616
User Type 23
Value Added Tax Base 40411616
Verification Number 2


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