Stoffelen Maarten Hendrik Jan, CR 36 13 451 ACOPI YUMBO, Colombia | Buyer Report — Panjiva
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Stoffelen Maarten Hendrik Jan

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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 Stoffelen Maarten Hendrik Jan

Date Data Source Supplier Details
2012-06-07
See all 1 south american shipment for Stoffelen Maarten Hendrik Jan with Panjiva's South America data add-on.
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  1. Marteen Stoffelen
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Contact information for Stoffelen Maarten Hendrik Jan

 
Address CR 36 13 451 ACOPI YUMBO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003325023
Shipment Date 2012-06-07
Consignee #<JointCompany:0x0000001a3b6e50>
Consignee (Original Format) STOFFELEN MAARTEN HENDRIK JAN CR 36 13 451 ACOPI YUMBO
NIT ID (Original Format) 630312
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001b547020>
Shipper (Original Format) MARTEEN STOFFELEN TER VOORTLAAN 62, 2650
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) Belgium
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Belgium
Transport Method Maritime
Transport Document 557131427
HS Code 9805000000
Goods Shipped DO 22030040302(1-1) MENAJE DOMESTICO DEL SEÑOR MAARTEN HENDRIK JAN STOFFELEN , PASAPORTE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1800.0
Net Weight (kg) 1620.0
Value of Goods, CIF (USD) $17,498
Value of Goods, FOB (USD) $8,046
Freight Cost 8924.93
Freight Value 9451.67
Insurance Cost 40.23
Total Tax Paid 4638000
Acceptance Date 2012-06-14
Acceptance Number 352012000157219
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 115052
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 17497.92
Declaration Type 1
Deposit Code 25136
Destination Providence 76
Document Identifier 195268662
Document Type N
Exchange Rate 1766.91
Filing Date 2012-06-14
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-04-25
Invoice Number 1
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 76892.0
Number Packages 56
Other Costs 486.51
Packaging Code PK
Payment Date 2012-05-14
Payment Form 99
Payment Value 4638000
Preprinted Number 352012000157219
Subheadings 1
Tariff Base 30917250
Tariff Paid 4638000
Tariff Percentage 15.0
Tariff Subtotal 4638000
Tariff Total 4638000
Total Paid 4638000
User Type 23
Value Added Tax Base 35555250
Verification Number 9


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