Martinez Ospitia Jose Alvaro, CL 21 4 45, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Martinez Ospitia Jose Alvaro

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Company profile  Buyer company  Colombia

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1 South American shipment available for Martinez Ospitia Jose Alvaro

Date Data Source Supplier Details
2013-03-18
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  1. I Pmart Network Sdn Bhd
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Contact information for Martinez Ospitia Jose Alvaro

 
Address CL 21 4 45, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004170691
Shipment Date 2013-03-18
Consignee #<JointCompany:0x00000005b700e8>
Consignee (Original Format) MARTINEZ OSPITIA JOSE ALVARO CL 21 4 45
NIT ID (Original Format) 19423192
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005b3d5a8>
Shipper (Original Format) I-PMART NETWORK SDN BHD STE A&C LEV.6 ANNEXE BLOCK AMODA BU
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin China
Port of Lading Country (Original Format) Malaysia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Malaysia
Transport Method Air
Transport Document 801452170451
HS Code 8517120000
Goods Shipped D.O.0573-IMP-2013/NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT DE 2006.MIN COMERCIO,SIN REG
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 3.17
Net Weight (kg) 3.0
Value of Goods, CIF (USD) $2,760
Value of Goods, FOB (USD) $2,600
Freight Cost 109.82
Freight Value 159.82
Insurance Cost 50.0
Total Tax Paid 808000
Acceptance Date 2013-04-10
Acceptance Number 32013000502202
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 37677
Customs Agent 9
Customs Code C236
Customs Declaration 3
Customs Value 2759.83
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 207738588
Document Type N
Exchange Rate 1829.01
Filing Date 2013-04-10
Flag Code 249
Identification Formula 2013000500000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-15
Invoice Number MYM888511653
Legal Representative Document 890505268
Legal Representative Name AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2013-03-15
Payment Form 1
Payment Value 808000
Preprinted Number 32013000502202
Subheadings 1
Tariff Base 5047757
Total Paid 808000
User Type 23
Value Added Tax Base 5047757
Value Added Tax Paid 808000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 808000
Value Added Tax Total 808000
Verification Number 1


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