Martinez Sanchez Luz Marina, CL 18 NO 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Martinez Sanchez Luz Marina

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Company profile  Buyer company  Colombia

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1 South American shipment available for Martinez Sanchez Luz Marina

Date Data Source Supplier Details
2011-07-24
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Contact information for Martinez Sanchez Luz Marina

 
Address CL 18 NO 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002458057
Shipment Date 2011-07-24
Consignee #<JointCompany:0x00000004ab02f8>
Consignee (Original Format) MARTINEZ SANCHEZ LUZ MARINA CL 18 NO 32 42
NIT ID (Original Format) 41704782
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004a47d98>
Shipper (Original Format) MARTINEZ SANCHEZ LUZ MARINA 2440 GRAND AVENUE SUITE A VISTA CA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CTG9988923
HS Code 9805000000
Goods Shipped MENAJE DOESTICO PROPIEDAD DE LA SEÑORA LUZ MARINA MARTINEZ SANCHEZ CONTENIENDO: ARTICULOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5270.0
Net Weight (kg) 5270.0
Value of Goods, CIF (USD) $16,493
Value of Goods, FOB (USD) $13,000
Freight Cost 3072.0
Freight Value 3492.5
Insurance Cost 65.0
Total Tax Paid 7127000
Acceptance Date 2011-08-18
Acceptance Number 482011000298218
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 157407
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 26492.5
Declaration Type 4
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 183015529
Document Type N
Exchange Rate 1793.47
Filing Date 2011-08-19
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-07-17
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 173
Other Costs 355.5
Packaging Code PK
Payment Date 2011-07-17
Payment Form 99
Payment Value 7127000
Preprinted Number 482011000298218
Subheadings 1
Tariff Base 47513504
Tariff Paid 2690000
Tariff Percentage 15.0
Tariff Subtotal 7127000
Tariff Total 7127000
Total Paid 2690000
User Type 23
Value Added Tax Base 54640504
Verification Number 2


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