Verbel Martinez Oscar Enrique, CR 16 14 13 TOLIMA | Buyer Report — Panjiva
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Verbel Martinez Oscar Enrique

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

211 South American shipments available for Verbel Martinez Oscar Enrique

Date Data Source Supplier Details
2016-07-30
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2016-07-30
2016-07-30 Colombia Imports VERBEL MARTINEZ OSCAR ENRIQUE MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRETO NO.3803/2006. GRAVAMEN 0% DEC
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Contact information for Verbel Martinez Oscar Enrique

 
Address CR 16 14 13 TOLIMA
 
 

       

Sample Bill of Lading

211 shipment records available

Bill of Lading Number 575007108607
Shipment Date 2016-07-30
Consignee Verbel Martinez Oscar Enrique
Consignee (Original Format) VERBEL MARTINEZ OSCAR ENRIQUE CR 16 14 20 ED CALUME
NIT ID (Original Format) 73098201
Consignee Class P
Consignee Province 23
Shipper Everwell Parts
Shipper (Original Format) EVERWELL PARTS, INC. 10914 NW 33RD ST. #100, 33172
Shipper Global HQ Expoaire, C. A.
Shipper Domestic HQ Ever Well Llc
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ10926
HS Code 4009320000
Goods Shipped MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRETO NO.3803/2006. TUBOS DE CAUCHO
Item Quantity 65.0
Item Quantity Unit KG
Gross Weight (kg) 70.0
Net Weight (kg) 65.0
Value of Goods, CIF (USD) $375
Value of Goods, FOB (USD) $357
Freight Cost 10.96
Freight Value 18.24
Insurance Cost 1.79
Total Tax Paid 239000
Acceptance Date 2016-08-16
Acceptance Number 872016000138545
Bank Branch ID 474
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 6212
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 375.24
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 23
Document Identifier 270119232
Document Type N
Exchange Rate 2911.26
Filing Date 2016-08-19
Flag Code 434
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-15
Invoice Number 0007384-IN
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 23162.0
Number Packages 8
Other Costs 5.49
Packaging Code PK
Payment Date 2016-07-22
Payment Form 1
Payment Value 239000
Preprinted Number 872016000138545
Subheadings 31
Tariff Base 1092421
Tariff Paid 55000
Tariff Percentage 5.0
Tariff Subtotal 55000
Tariff Total 55000
Total Paid 239000
User Type 23
Value Added Tax Base 1147421
Value Added Tax Paid 184000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 184000
Value Added Tax Total 184000


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