Martignoni Jorge Luis, CALLE 77A N. 11-32, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Martignoni Jorge Luis

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Martignoni Jorge Luis

Fecha fuente de datos Proveedor Detalles
2013-10-05
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Información de contacto deMartignoni Jorge Luis

 
dirección CALLE 77A N. 11-32, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004678526
Shipment Date 2013-10-05
Consignee Martignoni Jorge Luis
Consignee (Original Format) MARTIGNONI JORGE LUIS CALLE 77A N. 11-32
NIT ID (Original Format) 17221433
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Gac International Moving Qatar
Shipper (Original Format) GAC INTERNATIONAL MOVING-QATAR 6534 STATE OF QATAR
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin Qatar
Port of Lading Country (Original Format) Qatar
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Qatar
Transport Method Air
Transport Document 15779478556
HS Code 9805000000
Goods Shipped DO 11311268 PEDIDO TRAMITE: 41.30.416 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1592.0
Net Weight (kg) 1432.8
Value of Goods, CIF (USD) $25,269
Value of Goods, FOB (USD) $1,800
Freight Cost 23459.55
Freight Value 23468.55
Insurance Cost 9.0
Total Tax Paid 7148000
Acceptance Date 2013-10-18
Acceptance Number 32013001538615
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 281991
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 25268.55
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 217385868
Document Type N
Exchange Rate 1885.84
Filing Date 2013-10-18
Flag Code 249
Identification Formula 2013001500000
Import Type 99
Incomex Office 99
Invoice Date 2013-08-15
Invoice Number S/N
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2013-09-17
Payment Form 99
Payment Value 7148000
Preprinted Number 32013001538615
Subheadings 1
Tariff Base 47652442
Tariff Paid 7148000
Tariff Percentage 15.0
Tariff Subtotal 7148000
Tariff Total 7148000
Total Paid 7148000
User Type 23
Value Added Tax Base 54800442
Verification Number 3


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