Tasama Marles Mariela Luz, CR 40 27 33 | Buyer Report — Panjiva

Tasama Marles Mariela Luz

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

35 South American shipments available for Tasama Marles Mariela Luz

Date Data Source Supplier Details
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2012-02-24 Colombia Imports TASAMA MARLES MARIELA LUZ DO NO.12-0131. - ITEM # 1. REQUIERE LICENCIA Nº LIC-20949141-29022012 DE 29-02-2012 - RETROEXCAVADORA, MARCA CARTERPILL
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Top suppliers
  1. Kela Enterprises
3 suppliers available

Contact information for Tasama Marles Mariela Luz

Address CR 40 27 33


Sample Bill of Lading

35 shipment records available

Bill of Lading Number 575003109505
Shipment Date 2012-03-21
Consignee Tasama Marles Mariela Luz
Consignee (Original Format) TASAMA MARLES MARIELA LUZ CR 40 27 33
NIT ID (Original Format) 29870448
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Kela Enterprises
Shipper (Original Format) KELA ENTERPRISES 3915 N. OSCONTO AVE. CHICAGO IL 606
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
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 SMLU3018358A
HS Code 8429110000
Goods Shipped DO GMC102190 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...4010 01/03/2012;LICENCIA DE IMPORTACIO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 20330.0
Net Weight (kg) 20330.0
Value of Goods, CIF (USD) $76,264
Value of Goods, FOB (USD) $70,000
Freight Cost 5803.0
Freight Value 6263.62
Insurance Cost 420.0
Total Tax Paid 21499000
Acceptance Date 2012-03-30
Acceptance Number 482012000142840
Annual License 2012
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 562884
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 76263.62
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 76
Document Identifier 192384780
Document Type L
Exchange Rate 1761.87
Filing Date 2012-03-31
Flag Code 580
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-03-01
Invoice Number 4010
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
License Number 20962380
Municipality 76834.0
Number Packages 1
Other Costs 40.62
Packaging Code PK
Payment Date 2012-03-16
Payment Form 8
Payment Value 21499000
Preprinted Number 482012000142840
Subheadings 1
Tariff Base 134366584
Total Paid 21499000
User Type 23
Value Added Tax Base 134366584
Value Added Tax Paid 21499000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21499000
Value Added Tax Total 21499000

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