Alicia Munoz Marulanda Empresa Unipersonal, DIAGONAL 109 N 17 51, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Alicia Munoz Marulanda Empresa Unipersonal

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Company profile  Buyer company  Colombia

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4 South American shipments available for Alicia Munoz Marulanda Empresa Unipersonal

Date Data Source Supplier Details
2007-01-16
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2008-03-14
2008-03-14 Colombia Imports ALICIA MUNOZ MARULANDA EMPRESA UNIPERSONAL 03 0134 08 1 2 LAMPARAS PARA ILUMINACION DE INTERIORES MARCA XIRILUZ COMPLETAS CON SU INSTALACION ELECTRICA ASI LAMPARA
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Contact information for Alicia Munoz Marulanda Empresa Unipersonal

 
Address DIAGONAL 109 N 17 51, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007000001902
Shipment Date 2007-01-16
Consignee Alicia Munoz Marulanda Empresa Unipersonal
Consignee (Original Format) ALICIA MUNOZ MARULANDA, EMPRESA UNIPERSONAL DIAGONAL 109 N 17 51
NIT ID (Original Format) 830039944
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Leds C4 S.A.
Shipper (Original Format) LEDS C4, S. A. AFUERAS S N 25750
Carrier (Original Format) TRANSPORTES JOALCO S.A.
Declarer REGAL CORRETAJES ADUANEROS LTDA.SIA.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method 6
Transport Document 4137251034
HS Code 9405200000
Goods Shipped 01 0021 07 2 2 LAMPARAS ELECTRICAS COMPLETAS CON SU INSTALACION ELECTRICA MARCA LEDS C 4 LINEAS LA CREU Y GROK REFERENCI
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 123.86
Net Weight (kg) 116.63
Value of Goods, CIF (USD) $928
Value of Goods, FOB (USD) $802
Freight Cost 85.81
Freight Value 126.23
Insurance Cost 4.01
Total Tax Paid 809727
Acceptance Date 2007-01-24
Acceptance Number 32007000055522
Bank Branch ID 87
Bank ID 12
Customs 3
Customs Agent Consecutive Operation 55440
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 927.93
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13101
Destination Providence 11
Document Identifier 102710574
Document Type N
Economic Activity 5237
Exchange Rate 2226.06
Filing Date 2007-01-24
Flag Code 169
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-04
Invoice Number 277982
Legal Representative Document 860091477
Legal Representative Name REGAL CORRETAJES ADUANEROS LTDA.SIA.
Municipality 11001.0
Number Packages 5
Other Costs 36.41
Packaging Code BT
Payment Date 2006-12-27
Payment Form 8
Payment Value 809727
Preprinted Number 32007000055522
Subheadings 2
Tariff Base 2065628
Tariff Paid 413126
Tariff Percentage 20.0
Tariff Subtotal 413126
Tariff Total 413126
Total Paid 809727
User ID 135
User Type 26
Value Added Tax Base 2478754
Value Added Tax Paid 396601
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 396601
Value Added Tax Total 396601
Verification Number 4


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