Martorell Burguera Miguel, BRR SOCORRO PLAN 220 MZ 16 LT 24, HUILA, Colombia | Buyer Report — Panjiva
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Martorell Burguera Miguel

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Company profile  Buyer company  Colombia

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52 South American shipments available for Martorell Burguera Miguel

Date Data Source Supplier Details
2011-05-28
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2011-05-28
2011-05-28 Colombia Imports MARTORELL BURGUERA MIGUEL DO. 691/11. LAS DEMAS PARTES DE APARATOS Y DISPOSITIVOS EL¿CTRICOS DE ENCENDIDO O DE ARRAN
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Contact information for Martorell Burguera Miguel

 
Address BRR SOCORRO PLAN 220 MZ 16 LT 24, HUILA, Colombia
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 575002278598
Shipment Date 2011-05-28
Consignee Martorell Burguera Miguel
Consignee (Original Format) MARTORELL BURGUERA MIGUEL BRR SOCORRO PLAN 220 MZ 16 LT 24
NIT ID (Original Format) 700034572
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Francisco Pons Danus
Shipper (Original Format) FRANCISCO PONS DANUS SANTA MARGARITA (CAN PICAFORT) C. P
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ESVLC1100674
HS Code 8459290000
Goods Shipped DO. 691/11. LAS DEMAS MAQUINAS DE TALADRAR METAL, POR ARRANQUE DE MATERIA, EXCEPTO LOS TOR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 35.91
Net Weight (kg) 31.92
Value of Goods, CIF (USD) $35
Value of Goods, FOB (USD) $29
Freight Cost 0.92
Freight Value 5.79
Insurance Cost 0.14
Total Tax Paid 13000
Acceptance Date 2011-07-28
Acceptance Number 482011000267303
Annual License 2011
Bank Branch ID 487
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 3396
Customs Agent 34
Customs Code C100
Customs Declaration 48
Customs Value 34.52
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 13
Document Identifier 182211287
Document Type L
Exchange Rate 1756.38
Filing Date 2011-07-28
Flag Code 43
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-04-20
Invoice Number 004
Legal Representative Document 802000313
Legal Representative Name AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number 20827867
Municipality 13001.0
Number Packages 264
Other Costs 4.73
Packaging Code PK
Payment Date 2011-05-09
Payment Form 1
Payment Value 13000
Preprinted Number 482011000267303
Subheadings 52
Tariff Base 60630
Tariff Paid 3000
Tariff Percentage 5.0
Tariff Subtotal 3000
Tariff Total 3000
Total Paid 13000
User Type 23
Value Added Tax Base 63630
Value Added Tax Paid 10000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10000
Value Added Tax Total 10000
Verification Number 7


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