Rommel Humberto Marquez Chacon, CRA 42 Nº 26-18 ITAGUI, BOYACA, Colombia | Buyer Report — Panjiva
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Rommel Humberto Marquez Chacon

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rommel Humberto Marquez Chacon

Date Data Source Supplier Details
2010-10-31
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Contact information for Rommel Humberto Marquez Chacon

 
Address CRA 42 Nº 26-18 ITAGUI, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001735615
Shipment Date 2010-10-31
Consignee #<JointCompany:0x00000003ebe850>
Consignee (Original Format) ROMMEL HUMBERTO MARQUEZ CHACON CRA 42 Nº 26-18 ITAGUI
NIT ID (Original Format) 255889
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x00000003e98470>
Shipper (Original Format) ROMMEL HUMBERTO MARQUEZ CHACON AV TENJO COTEE 76 A OBISPO 54763
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document BL-MXVER-0031390
HS Code 9805000000
Goods Shipped DO 320117 DECLARACION 1 DE 1-FACTURA(S) S/N; 1 UNIDAD CONJUNTO DE ARTICULOS QUE CONFORMAN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4800.0
Net Weight (kg) 4800.0
Value of Goods, CIF (USD) $8,374
Value of Goods, FOB (USD) $6,000
Freight Cost 2250.0
Freight Value 2374.0
Insurance Cost 24.0
Total Tax Paid 2334000
Acceptance Date 2010-11-17
Acceptance Number 482010000348291
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 44068
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 8374.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 169604536
Document Type N
Exchange Rate 1858.01
Filing Date 2010-11-18
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Municipality 5360.0
Number Packages 181
Other Costs 100.0
Packaging Code PK
Payment Date 2010-10-24
Payment Form 99
Payment Value 2334000
Preprinted Number 482010000348291
Subheadings 1
Tariff Base 15558976
Tariff Paid 2334000
Tariff Percentage 15.0
Tariff Subtotal 2334000
Tariff Total 2334000
Total Paid 2334000
User Type 23
Value Added Tax Base 17892976
Verification Number 8


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