Puerto Moreno Luz Marina, CR 17 2 161 AP 2004 BOYACA | Buyer Report — Panjiva
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Puerto Moreno Luz Marina

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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 Puerto Moreno Luz Marina

Date Data Source Supplier Details
2009-10-13
See all 1 south american shipment for Puerto Moreno Luz Marina with Panjiva's South America data add-on.
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  1. Luz Marina Puerto Moreno
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Contact information for Puerto Moreno Luz Marina

 
Address CR 17 2 161 AP 2004 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000007416
Shipment Date 2009-10-13
Consignee Puerto Moreno Luz Marina
Consignee (Original Format) PUERTO MORENO LUZ MARINA CR 17 2 161 AP 2004
NIT ID (Original Format) 31911494
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Luz Marina Puerto Moreno
Shipper (Original Format) LUZ MARINA PUERTO MORENO 3800 N OCEAN DRIVE SUITE 752 WEST P
Carrier (Original Format) CARGA DIRECTA O.T.M. S.A. C.D.OTM S,A, NIT 800157190-8
Declarer AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Maritime
Transport Document SMLU2283327A
HS Code 9805000000
Goods Shipped DO NO 30437 D I 4044980 F N REMISION NO006 30 09 09 GUACAL T V SONY SN8218802 M KDL 40XBR4 GUACAL CON 3 CUADROS GUACAL C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2830.0
Net Weight (kg) 2547.0
Value of Goods, CIF (USD) $6,585
Value of Goods, FOB (USD) $5,115
Freight Cost 1430.0
Freight Value 1470.0
Insurance Cost 40.0
Total Tax Paid 1816000
Acceptance Date 2009-10-22
Acceptance Number 902009000092010
Bank Branch ID 35
Bank ID 9
Customs 11
Customs Agent Consecutive Operation 51664
Customs Agent 3
Customs Code C700
Customs Declaration 11
Customs Value 6585.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13902
Destination Providence 5
Document Identifier 147876169
Document Type N
Exchange Rate 1838.26
Filing Date 2009-10-22
Flag Code 169
Identification Formula 2009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-09-30
Invoice Number REMISION No006
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality 5001.0
Number Packages 131
Packaging Code PK
Payment Date 2009-10-02
Payment Form 99
Payment Value 1816000
Preprinted Number 902009000092010
Subheadings 1
Tariff Base 12104942
Tariff Paid 1816000
Tariff Percentage 15.0
Tariff Subtotal 1816000
Tariff Total 1816000
Total Paid 1816000
User ID 84
User Type 26
Value Added Tax Base 13920942
Verification Number 2


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