Artelectro Avila Ltda, CR 27 68 74, HUILA, Colombia | 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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  1. Electronics Emporium, Inc.
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Contact information for Artelectro Avila Ltda

 
Address CR 27 68 74, HUILA, Colombia
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 575002328851
Shipment Date 2011-06-15
Consignee #<JointCompany:0x000000215e05a8>
Consignee (Original Format) ARTELECTRO AVILA LTDA CR 27 68 74
NIT ID (Original Format) 800144259
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000022920398>
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 8517110000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DEL 2006 SIN REGISTRO DE IMPORTACION TELEFONOS CELULARES , MO
Item Quantity 105.0
Item Quantity Unit U
Gross Weight (kg) 74.0
Net Weight (kg) 71.0
Value of Goods, CIF (USD) $5,661
Value of Goods, FOB (USD) $4,695
Freight Cost 943.01
Freight Value 966.48
Insurance Cost 23.47
Total Tax Paid 2214000
Acceptance Date 2011-06-23
Acceptance Number 32011000731886
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 97035
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 5661.48
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1416
Destination Providence 11
Document Identifier 179494523
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 2214000
Preprinted Number 32011000731886
Subheadings 4
Tariff Base 10156242
Tariff Paid 508000
Tariff Percentage 5.0
Tariff Subtotal 508000
Tariff Total 508000
Total Paid 2214000
User Type 23
Value Added Tax Base 10664242
Value Added Tax Paid 1706000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1706000
Value Added Tax Total 1706000
Verification Number 2


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