Sierra Martinez Sebastian, CL100 13 21, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sierra Martinez Sebastian

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sierra Martinez Sebastian

Date Data Source Supplier Details
2016-01-22
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  1. Sebastian Sierra Martinez
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Contact information for Sierra Martinez Sebastian

 
Address CL100 13 21, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006678832
Shipment Date 2016-01-22
Consignee Sierra Martinez Sebastian
Consignee (Original Format) SIERRA MARTINEZ SEBASTIAN CL100 13 21
NIT ID (Original Format) 80871738
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Sebastian Sierra Martinez
Shipper (Original Format) SEBASTIAN SIERRA MARTINEZ PRAIA DO FLAMENGO,300-APARTAMENTO.9
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document RIOCTG0506/15
HS Code 9805000000
Goods Shipped DO,00001922 PEDIDO MENAJE D,I, 16084582 F/N S/N 07/01/16 LISTA DE INVENTARIO 1223 FECHA 07
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6780.0
Net Weight (kg) 6780.0
Value of Goods, CIF (USD) $11,363
Value of Goods, FOB (USD) $9,000
Freight Cost 2290.87
Freight Value 2362.87
Insurance Cost 72.0
Total Tax Paid 5630000
Acceptance Date 2016-02-01
Acceptance Number 482016000037059
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 130295
Customs Agent 13
Customs Code C700
Customs Declaration 48
Customs Value 11362.87
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 259603124
Document Type N
Exchange Rate 3302.92
Filing Date 2016-02-01
Flag Code 23
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-01-07
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 163
Packaging Code CS
Payment Date 2016-01-10
Payment Form 99
Payment Value 5630000
Preprinted Number 482016000037059
Subheadings 1
Tariff Base 37530651
Tariff Paid 5630000
Tariff Percentage 15.0
Tariff Subtotal 5630000
Tariff Total 5630000
Total Paid 5630000
User Type 23
Value Added Tax Base 43160651
Verification Number 2


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