Martinez Perez Josue Elevi, CL 32 33 94, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Martinez Perez Josue Elevi

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Company profile  Buyer company  Colombia

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1 South American shipment available for Martinez Perez Josue Elevi

Date Data Source Supplier Details
2010-09-23
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Contact information for Martinez Perez Josue Elevi

 
Address CL 32 33 94, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001635755
Shipment Date 2010-09-23
Consignee #<JointCompany:0x00000004bb2b88>
Consignee (Original Format) MARTINEZ PEREZ JOSUE ELEVI CL 32 33 94
NIT ID (Original Format) 15307086
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004b38ef0>
Shipper (Original Format) MINEORO INDUSTRIA ELETRONICA LTDA AV SEBASTIO AMORETTI 3460 CX POSTAL
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 460468945850
HS Code 8543709000
Goods Shipped DIM 11 D.O. 20102195 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6.5
Net Weight (kg) 2.65
Value of Goods, CIF (USD) $8,946
Value of Goods, FOB (USD) $8,644
Freight Cost 268.0
Freight Value 302.57
Insurance Cost 34.57
Total Tax Paid 4471000
Acceptance Date 2010-10-01
Acceptance Number 32010000962807
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 10573
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 8946.16
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 34314542
Document Type N
Economic Activity 5249
Exchange Rate 1810.72
Filing Date 2010-10-01
Flag Code 249
Identification Formula 2010001000000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-21
Invoice Number 052/2010
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2010-09-21
Payment Form 8
Payment Value 4471000
Preprinted Number 32010000962807
Subheadings 1
Tariff Base 16198991
Tariff Percentage 10.0
Tariff Subtotal 1620000
Tariff Total 1620000
Value Added Tax Base 17818991
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2851000
Value Added Tax Total 2851000
Verification Number 2


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