Nieto Martinez Martha Cecilia, CL 106A 54 65 AP 401, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Nieto Martinez Martha Cecilia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Nieto Martinez Martha Cecilia

Date Data Source Supplier Details
2012-04-17
See all 1 south american shipment for Nieto Martinez Martha Cecilia with Panjiva's South America data add-on.
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  1. Martha Cecilia Nieto Martinez
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Contact information for Nieto Martinez Martha Cecilia

 
Address CL 106A 54 65 AP 401, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003171723
Shipment Date 2012-04-17
Consignee Nieto Martinez Martha Cecilia
Consignee (Original Format) NIETO MARTINEZ MARTHA CECILIA CL 106A 54 65 AP 401
NIT ID (Original Format) 52453227
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Martha Cecilia Nieto Martinez
Shipper (Original Format) MARTHA CECILIA NIETO MARTINEZ JABALI N° 11 DEPTO 604, COL ACTIPAN
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document MX1352918
HS Code 9805000000
Goods Shipped DO,00012498 PEDIDO MENAJE D,I, 8869912 F/N 1 11/04/12 MENAJE DOMESTICO DE LA SRA MARTHA C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2720.0
Net Weight (kg) 2448.0
Value of Goods, CIF (USD) $7,683
Value of Goods, FOB (USD) $6,000
Freight Cost 1635.0
Freight Value 1683.0
Insurance Cost 48.0
Total Tax Paid 2034000
Acceptance Date 2012-05-02
Acceptance Number 352012000117014
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 121964
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 7683.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 193584491
Document Type N
Exchange Rate 1764.63
Filing Date 2012-05-02
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-04-11
Invoice Number 1
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 112
Packaging Code PC
Payment Date 2012-04-11
Payment Form 99
Payment Value 2034000
Preprinted Number 352012000117014
Subheadings 1
Tariff Base 13557652
Tariff Paid 2034000
Tariff Percentage 15.0
Tariff Subtotal 2034000
Tariff Total 2034000
Total Paid 2034000
User Type 23
Value Added Tax Base 15591652
Verification Number 7


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