Ortiz Acosta Martin David, CR 12 108A 31 BRR LA PAZ | Buyer Report — Panjiva
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Ortiz Acosta Martin David

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ortiz Acosta Martin David

Date Data Source Supplier Details
2007-03-12
See all 1 south american shipment for Ortiz Acosta Martin David with Panjiva's South America data add-on.
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Contact information for Ortiz Acosta Martin David

 
Address CR 12 108A 31 BRR LA PAZ
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 392007M02900
Shipment Date 2007-03-12
Consignee Ortiz Acosta Martin David
Consignee (Original Format) ORTIZ ACOSTA MARTIN DAVID CR 12 108A 31 BRR LA PAZ
NIT ID (Original Format) 85451243
Consignee Verification Number (Original Format) 7
Consignee Class 2
Consignee Province 44
Shipper Cooperativa Binacional Tawala Coop 30
Shipper (Original Format) COOPERATIVA BINACIONAL TAWALA COOP 30 CL 95 ANTES PASEO CIENCIA NO 9 56
Carrier (Original Format) TRANSPORTES ALIADOS Y CIA L
Declarer SIA UNIVERSAL LOGISTICS LTDA
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Colombia (CO)
Country of Sale Venezuela
Transport Method Truck
Transport Document 26302
HS Code 8433200000
Goods Shipped COSECHADORA PICADORA DE PASTO MARCA NARDI MODELO TUCAN SERIAL TFM 4274 DIMENSIONES ANCHO 2 47 MTS 1 70 MTS ALTO 0 70 MTS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1000.0
Net Weight (kg) 1000.0
Value of Goods, CIF (USD) $4,307
Value of Goods, FOB (USD) $4,186
Freight Cost 100.0
Freight Value 120.93
Insurance Cost 20.93
Acceptance Date 2007-03-13
Acceptance Number 39001283458
Bank Branch ID 520
Bank ID 40
Customs 39
Customs Agent Consecutive Operation 208862
Customs Agent 1
Customs Code C100
Customs Declaration 39
Customs Value 4306.98
Declaration Type 1
Declarer Verification Number 1
Deposit Code 22140
Destination Providence 47
Document Identifier 103780084
Economic Activity 140
Exchange Rate 2214.05
Filing Date 2007-03-13
Flag Code 169
Identification Formula 5006000588595
Import Type 1
Invoice Date 2007-03-05
Invoice Number 0079
Legal Representative Document 85472190
Legal Representative Name WILYER A ECHEVERRIA CUETO
Municipality 44430.0
Number Packages 1
Packaging Code BT
Payment Date 2007-03-09
Payment Form 1
Payment Value 953587
Preprinted Number 20065090058859
Subheadings 1
Tariff Base 9535869
Tariff Paid 953587
Tariff Percentage 10.0
Tariff Total 953587
Total Paid 953587
User ID 489
User Type 26
Value Added Tax Base 10489456
Verification Number 4


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