Baztan Ltda, CR 100 11 60 OF 314 TO VALLE DEL LI | Buyer Report — Panjiva
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Baztan Ltda

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Company profile  Buyer company  Colombia

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1,380 South American shipments available for Baztan Ltda

Date Data Source Supplier Details
2008-12-03
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2008-12-03
2008-12-03 Colombia Imports BAZTAN LTDA DO BUN08 1261 ITEM 53 DE 55 NOS ACOGEMOS AL DECRETO 4406 DE DIC 2004 LAMPARA REF MOD 8A136 D2162 MARCA ANGEL LIGHT CANT
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Contact information for Baztan Ltda

 
Address CR 100 11 60 OF 314 TO VALLE DEL LI
 
 

       

Sample Bill of Lading

1,380 shipment records available

Bill of Lading Number 008100001521
Shipment Date 2008-12-03
Consignee Baztan Ltda
Consignee (Original Format) BAZTAN LTDA CR 100 11 60 OF 314 TO VALLE DEL LI
NIT ID (Original Format) 900096361
Consignee Class P
Consignee Province 76
Shipper Distribuidora Flamingo S.A.
Shipper (Original Format) DISTRIBUIDORA FLAMINGO S.A. ZONA LIBRE COLON NO 5035
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ADUCOIN SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document 527107898
HS Code 8517700000
Goods Shipped DO BUN08 1261 ITEM 41 DE 55 NOS ACOGEMOS AL DECRETO 4406 DE DIC 2004 CNECTORES TELEFONO COM METAL SIN SERIE REF MOD TA 1
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 61.94
Net Weight (kg) 55.75
Value of Goods, CIF (USD) $43
Value of Goods, FOB (USD) $40
Freight Cost 3.04
Freight Value 3.28
Insurance Cost 0.24
Total Tax Paid 22000
Acceptance Date 2008-12-10
Acceptance Number 352008100224543
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 5198
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 43.28
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 132244710
Document Type N
Economic Activity 5131
Exchange Rate 2323.28
Filing Date 2008-12-10
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-26
Invoice Number 73/08
Legal Representative Document 830130526
Legal Representative Name ADUCOIN SIA LTDA
Municipality 76109.0
Number Packages 1697
Packaging Code CT
Payment Date 2008-12-02
Payment Form 1
Payment Value 22000
Preprinted Number 352008100224543
Subheadings 55
Tariff Base 100552
Tariff Paid 5000
Tariff Percentage 5.0
Tariff Subtotal 5000
Tariff Total 5000
Total Paid 22000
User ID 461
User Type 26
Value Added Tax Base 105552
Value Added Tax Paid 17000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17000
Value Added Tax Total 17000
Verification Number 8


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