Saiz Martinez Mauricio, CL 81 11 68 OF 609, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Saiz Martinez Mauricio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Saiz Martinez Mauricio

Date Data Source Supplier Details
2016-02-22
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Contact information for Saiz Martinez Mauricio

 
Address CL 81 11 68 OF 609, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006744728
Shipment Date 2016-02-22
Consignee #<JointCompany:0x0000001e198de0>
Consignee (Original Format) SAIZ MARTINEZ MAURICIO CL 81 11 68 OF 609
NIT ID (Original Format) 79941376
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001878bc08>
Shipper (Original Format) SAIZ MARTINEZ MAURICIO URB LLANO BONITO ,CENTRO LOGISTICO
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480600007115
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR MAURICIO SAIZ MARTINEZ CONTENIENDO: SOFA, ALMOHADAS,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2597.0
Net Weight (kg) 2597.0
Value of Goods, CIF (USD) $5,585
Value of Goods, FOB (USD) $5,000
Freight Cost 485.0
Freight Value 585.0
Insurance Cost 25.0
Total Tax Paid 2773000
Acceptance Date 2016-02-29
Acceptance Number 482016000074437
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 85856
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 5585.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 261171110
Document Type N
Exchange Rate 3310.16
Filing Date 2016-02-29
Flag Code 43
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-02-21
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 112
Other Costs 75.0
Packaging Code PK
Payment Date 2016-02-21
Payment Form 99
Payment Value 2773000
Preprinted Number 482016000074437
Subheadings 1
Tariff Base 18487244
Tariff Paid 2773000
Tariff Percentage 15.0
Tariff Subtotal 2773000
Tariff Total 2773000
Total Paid 2773000
User Type 23
Value Added Tax Base 21260244
Verification Number 1


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