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

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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, Colombia
 
 

       

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 Refricenter International
Shipper (Original Format) REFRICENTER INTERNATIONAL 7101 N.W. 43 ST. 33166
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 7412100000
Goods Shipped MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRETO NO.3803/2006. GRAVAMEN 0% DEC
Item Quantity 63.0
Item Quantity Unit KG
Gross Weight (kg) 65.0
Net Weight (kg) 63.0
Value of Goods, CIF (USD) $941
Value of Goods, FOB (USD) $896
Freight Cost 27.49
Freight Value 45.75
Insurance Cost 4.48
Total Tax Paid 439000
Acceptance Date 2016-08-16
Acceptance Number 872016000138559
Bank Branch ID 474
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 6223
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 941.47
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 23
Document Identifier 270119239
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 2016-07-13
Invoice Number 2-1076546
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 13.78
Packaging Code PK
Payment Date 2016-07-22
Payment Form 8
Payment Value 439000
Preprinted Number 872016000138559
Subheadings 31
Tariff Base 2740864
Total Paid 439000
User Type 23
Value Added Tax Base 2740864
Value Added Tax Paid 439000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 439000
Value Added Tax Total 439000
Verification Number 1


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