Rosa Luisa Lucero Marroquin, CARRERA 69 N 1 56, HUILA, Colombia | Buyer Report — Panjiva
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Rosa Luisa Lucero Marroquin

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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 Rosa Luisa Lucero Marroquin

Date Data Source Supplier Details
2007-11-28
See all 1 south american shipment for Rosa Luisa Lucero Marroquin with Panjiva's South America data add-on.
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Contact information for Rosa Luisa Lucero Marroquin

 
Address CARRERA 69 N 1 56, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100006328
Shipment Date 2007-11-28
Consignee #<JointCompany:0x0000000216fb00>
Consignee (Original Format) ROSA LUISA LUCERO MARROQUIN CARRERA 69 N 1 56
NIT ID (Original Format) 31223998
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000002141250>
Shipper (Original Format) ROSA LUISA LUCERO MARROQUIN 6550 WOODSIDE AVENUE
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer DM SERGCOMEX SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3797CTG702488-2
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SEQORA ROSA LUIS LUCERO ,ARROQUIN COMPUESTO PORTATILVETCH 53-36400-080080 IMPRESORA LEXMARK 2
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12332.0
Net Weight (kg) 11900.0
Value of Goods, CIF (USD) $4,568
Value of Goods, FOB (USD) $3,500
Freight Cost 1050.0
Freight Value 1067.5
Insurance Cost 17.5
Total Tax Paid 1421360
Acceptance Date 2007-11-30
Acceptance Number 62007100321578
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 55176
Customs Agent 5
Customs Code C700
Customs Declaration 6
Customs Value 4567.5
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 76
Document Identifier 113668115
Document Type N
Exchange Rate 2074.6
Filing Date 2007-11-30
Flag Code 43
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-19
Invoice Number S/N
Legal Representative Document 830126345
Legal Representative Name DM SERGCOMEX SIA LTDA
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-11-19
Payment Form 99
Payment Value 1421360
Preprinted Number 62007100321578
Subheadings 1
Tariff Base 9475736
Tariff Paid 1421360
Tariff Percentage 15.0
Tariff Subtotal 1421360
Tariff Total 1421360
Total Paid 1421360
User ID 457
User Type 3
Value Added Tax Base 10897096
Verification Number 8


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