Organizacion Martex S.A., CR 6 A 117 29 HUILA | Buyer Report — Panjiva
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Organizacion Martex S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

42 South American shipments available for Organizacion Martex S.A.

Date Data Source Supplier Details
2009-08-05
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2009-08-30
2010-10-26 Colombia Imports ORGANIZACION MARTEX S.A DO MYK10842(1-1) NOS ACOGEMOS AL PARAGRAFO 3, ARTICULO 6, DECRETO 111 DE 2010, RESOLUCION
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Contact information for Organizacion Martex S.A.

 
Address CR 6 A 117 29 HUILA
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 575000653291
Shipment Date 2009-08-05
Consignee Organizacion Martex S.A.
Consignee (Original Format) ORGANIZACION MARTEX S.A. CR 6 A 117 29
NIT ID (Original Format) 830079113
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Tavelmo Nv
Shipper (Original Format) TAVELMO N.V. NIJVERHEIDSLAAN 72 8540
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AMERICAN SIA S.A.
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document 39003510222
HS Code 5407930000
Goods Shipped DM 3 8 DO 040900552 PEDIDO 070052 PROVEEDOR TAVELMO N V TC EURO 1 46070 X1 USD NOS ACOGEMOS AL DECRETO 3803 DE 2006 AUTO
Item Quantity 671.58
Item Quantity Unit M2
Gross Weight (kg) 205.37
Net Weight (kg) 202.83
Value of Goods, CIF (USD) $7,519
Value of Goods, FOB (USD) $7,194
Freight Cost 289.02
Freight Value 324.99
Insurance Cost 35.97
Total Tax Paid 5656000
Acceptance Date 2009-10-05
Acceptance Number 482009000224689
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 18112
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 7519.04
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 147078714
Document Type N
Economic Activity 5232
Exchange Rate 1918.87
Filing Date 2009-10-05
Flag Code 434
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-16
Invoice Number 070052
Legal Representative Document 830008510
Legal Representative Name AMERICAN SIA S.A.
Municipality 13001.0
Number Packages 45
Packaging Code YY
Payment Date 2009-07-22
Payment Form 1
Payment Value 5656000
Preprinted Number 482009000224689
Subheadings 8
Tariff Base 14428060
Tariff Paid 2886000
Tariff Percentage 20.0
Tariff Subtotal 2886000
Tariff Total 2886000
Total Paid 5656000
User ID 288
User Type 26
Value Added Tax Base 17314060
Value Added Tax Paid 2770000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2770000
Value Added Tax Total 2770000


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