Aibe Ltda, CL 17 31 58, BOYACA, Colombia | Buyer Report — Panjiva
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Aibe Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Aibe Ltda

Date Data Source Supplier Details
2009-10-29
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  1. Signal Global Trading Co
1 supplier available




Contact information for Aibe Ltda

 
Address CL 17 31 58, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000865382
Shipment Date 2009-10-29
Consignee Aibe Ltda
Consignee (Original Format) AIBE LTDA CL 17 31 58
NIT ID (Original Format) 890330304
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Signal Global Trading
Shipper (Original Format) SIGNAL GLOBAL TRADING 866 LAVENDER CIR
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 729-60400082
HS Code 9102190000
Goods Shipped DO 2009 25 PEDIDO 110 FORMATO 1 DE 1 FACTURA S 11274 22 10 2009 LOS DEMAS DE ACUERDO CON LA RES 0362 LA MERCANCIA SE IDE
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 169.0
Net Weight (kg) 152.1
Value of Goods, CIF (USD) $6,175
Value of Goods, FOB (USD) $6,000
Freight Cost 145.35
Freight Value 175.35
Insurance Cost 30.0
Total Tax Paid 2698000
Acceptance Date 2009-11-04
Acceptance Number 902009000096265
Bank Branch ID 6
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 5651
Customs Agent 33
Customs Code C100
Customs Declaration 11
Customs Value 6175.35
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4802
Destination Providence 5
Document Identifier 148284268
Document Type N
Economic Activity 5219
Exchange Rate 2004.37
Filing Date 2009-11-04
Flag Code 169
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-22
Invoice Number 11274
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 2
Municipality 5001.0
Number Packages 15
Packaging Code YY
Payment Date 2009-10-28
Payment Form 1
Payment Value 2698000
Preprinted Number 902009000096265
Subheadings 1
Tariff Base 12377686
Tariff Paid 619000
Tariff Percentage 5.0
Tariff Subtotal 619000
Tariff Total 619000
Total Paid 2698000
User ID 492
User Type 26
Value Added Tax Base 12996686
Value Added Tax Paid 2079000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2079000
Value Added Tax Total 2079000
Verification Number 7


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