Maria Angelica Arango Martinez, AV 15 NO. 127B-23 CUNDINAMARCA | Informe del Comprador — Panjiva
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Maria Angelica Arango Martinez

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Maria Angelica Arango Martinez
Fecha fuente de datos Proveedor Detalles
2012-08-14 Colombia Imports
MARIA ANGELICA ARANGO MARTINEZ
DO: CTG-08-029-12 MENAJE DOMESTICO USADO DE LA SRA MARIA ANGELICA ARANGO MARTINEZ ASI:VARI
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Contact information for Maria Angelica Arango Martinez

 
Dirección
AV 15 NO. 127B-23 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575003541516
Shipment Date
2012-08-14
Consignee
Maria Angelica Arango Martinez
Consignee (Original Format)
MARIA ANGELICA ARANGO MARTINEZ AV 15 NO. 127B-23
NIT ID (Original Format)
52251649
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Maria Angelica Arango Martinez
Shipper (Original Format)
MARIA ANGELICA ARANGO MARTINEZ 4090 B SLADEVIEW CRESCENT UNIT 8
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
ZIMUTRT0035773
HS Code
9805000000
Goods Shipped
DO: CTG-08-029-12 MENAJE DOMESTICO USADO DE LA SRA MARIA ANGELICA ARANGO MARTINEZ ASI:VARI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2506.12
Net Weight (kg)
2255.51
Value of Goods, CIF (USD)
$5,415
Value of Goods, FOB (USD)
$3,000
Freight Cost
2400.0
Freight Value
2415.0
Insurance Cost
15.0
Total Tax Paid
1469000
Acceptance Date
2012-08-31
Acceptance Number
482012000386240
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
604685
Customs Agent
1
Customs Code
C700
Customs Declaration
48
Customs Value
5415.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
199208855
Document Type
N
Exchange Rate
1808.33
Filing Date
2012-08-31
Flag Code
391
Identification Formula
82012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-07-23
Invoice Number
S/N
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
148
Packaging Code
PK
Payment Date
2012-08-01
Payment Form
99
Payment Value
1469000
Preprinted Number
482012000386240
Subheadings
1
Tariff Base
9792107
Tariff Paid
1469000
Tariff Percentage
15.0
Tariff Subtotal
1469000
Tariff Total
1469000
Total Paid
1469000
User Type
23
Value Added Tax Base
11261107
Verification Number
3