All Supplies Ltda, CL 63 B 11 41, HUILA, Colombia | Buyer Report — Panjiva
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All Supplies Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for All Supplies Ltda

Date Data Source Supplier Details
2007-01-13
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2007-04-18
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  1. Tranter Phe Inc
2 suppliers available




Contact information for All Supplies Ltda

 
Address CL 63 B 11 41, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000001475
Shipment Date 2007-01-13
Consignee #<JointCompany:0x00000002f63770>
Consignee (Original Format) ALL SUPPLIES LTDA CL 63B 11 41
NIT ID (Original Format) 810001351
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002f3ed08>
Shipper (Original Format) ADVANTECH 30 FAIRVIEW WAY MILPITAS CA 95035
Shipper Global HQ Advantech Co., Ltd.
Shipper Domestic HQ Advantech
Carrier (Original Format) GIRAG S.A.
Declarer SIA PROFESIONAL S.A.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document SFO662255
HS Code 8471490000
Goods Shipped DO 223003 PEDIDO ADVANTECH FORMATO 1 DE 1 FACTURA S 90185416 29 12 2006 LAS DEMAS MAQUINAS AUTOMATICAS PARA TRATAMIENTO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 28.0
Net Weight (kg) 25.2
Value of Goods, CIF (USD) $1,623
Value of Goods, FOB (USD) $1,324
Freight Cost 78.52
Freight Value 298.52
Insurance Cost 25.0
Total Tax Paid 796880
Acceptance Date 2007-01-30
Acceptance Number 32007000075082
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 516309
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1622.55
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13101
Destination Providence 17
Document Identifier 102842180
Document Type N
Economic Activity 5243
Exchange Rate 2252.88
Filing Date 2007-01-30
Flag Code 169
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-29
Invoice Number 90185416
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 11001.0
Number Packages 2
Other Costs 195.0
Packaging Code CT
Payment Date 2007-01-05
Payment Form 1
Payment Value 796880
Preprinted Number 32007000075082
Subheadings 1
Tariff Base 3655410
Tariff Paid 182771
Tariff Percentage 5.0
Tariff Subtotal 182771
Tariff Total 182771
Total Paid 796880
User ID 80
User Type 26
Value Added Tax Base 3838181
Value Added Tax Paid 614109
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 614109
Value Added Tax Total 614109
Verification Number 8


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