Marquez Hernandez Carmen Lucia, CL 18 32 42 CUNDINAMARCA | Informe del Comprador — Panjiva
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Marquez Hernandez Carmen Lucia

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Marquez Hernandez Carmen Lucia
Fecha fuente de datos Proveedor Detalles
2010-02-24 Colombia Imports
MARQUEZ HERNANDEZ CARMEN LUCIA
DO 02 2146 IMPORTACION 02 2146 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
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Contact information for Marquez Hernandez Carmen Lucia

 
Dirección
CL 18 32 42 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575001127857
Shipment Date
2010-02-24
Consignee
Marquez Hernandez Carmen Lucia
Consignee (Original Format)
MARQUEZ HERNANDEZ CARMEN LUCIA CL 18 32 42
NIT ID (Original Format)
378085
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Carmen Lucia Marquez Hernandez C/O Comca International
Shipper (Original Format)
CARMEN LUCIA MARQUEZ HERNANDEZ C/O COMCA INTERNACIONAL CALLE ARTURO AMBROGI NO 468 COLONIA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
El Salvador
Transport Method
Maritime
Transport Document
SV1252489
HS Code
9805000000
Goods Shipped
DO 02 2146 IMPORTACION 02 2146 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
496.0
Net Weight (kg)
446.4
Value of Goods, CIF (USD)
$3,412
Value of Goods, FOB (USD)
$1,500
Freight Cost
575.0
Freight Value
1911.5
Insurance Cost
7.5
Total Tax Paid
994000
Acceptance Date
2010-03-05
Acceptance Number
482010000057662
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
484058
Customs Agent
1
Customs Code
C700
Customs Declaration
48
Customs Value
3411.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
153930039
Document Type
N
Exchange Rate
1941.98
Filing Date
2010-03-06
Flag Code
434
Identification Formula
82010000000000
Import Type
99
Incomex Office
99
Legal Representative Document
830009686
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Municipality
11001.0
Number Packages
26
Other Costs
1329.0
Packaging Code
PK
Payment Date
2010-02-12
Payment Form
99
Payment Value
994000
Preprinted Number
482010000057662
Subheadings
1
Tariff Base
6625065
Tariff Paid
994000
Tariff Percentage
15.0
Tariff Subtotal
994000
Tariff Total
994000
Total Paid
994000
User ID
521
User Type
26
Value Added Tax Base
7619065
Verification Number
6