Artelectro Avila Ltda, CR 27 68 74 CAUCA | Buyer Report — Panjiva
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Artelectro Avila Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

30 South American shipments available for Artelectro Avila Ltda

Date Data Source Supplier Details
2011-06-15
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2011-06-15
2011-06-15 Colombia Imports ARTELECTRO AVILA LTDA NOS ACOGEMOS AL DECRETO 3803 DEL 2006 SIN REGISTRO DE IMPORTACION MEMORIAS DE 2GB SIN MARC
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Contact information for Artelectro Avila Ltda

 
Address CR 27 68 74 CAUCA
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 575002328851
Shipment Date 2011-06-15
Consignee Artelectro Avila Ltda
Consignee (Original Format) ARTELECTRO AVILA LTDA CR 27 68 74
NIT ID (Original Format) 800144259
Consignee Class P
Consignee Province 11
Shipper Jnp Technology Co., Ltd.
Shipper (Original Format) NOKA TECHNOLOGY LIMITED 7/F KIN ON COMERCIAL BL 49/51 JERVO
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 125-69124845
HS Code 3920990000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DEL 2006 SIN REGISTRO DE IMPORTACION PELICULA PROTECTORA PARA
Item Quantity 12.0
Item Quantity Unit KG
Gross Weight (kg) 13.0
Net Weight (kg) 12.0
Value of Goods, CIF (USD) $965
Value of Goods, FOB (USD) $800
Freight Cost 161.0
Freight Value 165.0
Insurance Cost 4.0
Total Tax Paid 478000
Acceptance Date 2011-06-23
Acceptance Number 32011000731876
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 97036
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 965.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1416
Destination Providence 11
Document Identifier 179494524
Document Type N
Economic Activity 3190
Exchange Rate 1793.92
Filing Date 2011-06-23
Flag Code 245
Identification Formula 2011000700000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-27
Invoice Number NK-20110427168
Legal Representative Document 802000313
Legal Representative Name AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2011-06-11
Payment Form 8
Payment Value 478000
Preprinted Number 32011000731876
Subheadings 4
Tariff Base 1731133
Tariff Paid 173000
Tariff Percentage 10.0
Tariff Subtotal 173000
Tariff Total 173000
Total Paid 478000
User Type 23
Value Added Tax Base 1904133
Value Added Tax Paid 305000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 305000
Value Added Tax Total 305000
Verification Number 1


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