C Karga De Oriente Ltda, VIA AEROPUERTO KM 2 400 VDA SAN JOSE, Colombia | Buyer Report — Panjiva
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C Karga De Oriente Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for C Karga De Oriente Ltda

Date Data Source Supplier Details
2009-11-07
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  1. O.G.T. Company Limited
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Contact information for C Karga De Oriente Ltda

 
Address VIA AEROPUERTO KM 2 400 VDA SAN JOSE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000886182
Shipment Date 2009-11-07
Consignee C Karga De Oriente Ltda
Consignee (Original Format) C KARGA DE ORIENTE LTDA VIA AEROPUERTO KM 2 400 VDA SAN JOSE
NIT ID (Original Format) 900240445
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper O.G.T. Company Limited
Shipper (Original Format) O.G.T. COMPANY LIMITED ROOM 20 15 F BLOCK B HI TECH INDUST
Carrier (Original Format) NAVEBUN LTDA.
Declarer AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document SHKHKGCOBUN41574
HS Code 8418699900
Goods Shipped DO 1756 2009 10 PZS SOFT ICE CREAM MACHINE MAQUINA PARA HACER HELADO MARCA JIN LI SHENG REFERENCIA MODELO BQ322A CON UNA
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 1350.0
Net Weight (kg) 1080.0
Value of Goods, CIF (USD) $13,864
Value of Goods, FOB (USD) $12,800
Freight Cost 964.25
Freight Value 1064.25
Insurance Cost 100.0
Total Tax Paid 9067000
Acceptance Date 2009-11-13
Acceptance Number 352009000180040
Annual License 2009
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 514469
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 13864.25
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 149006864
Document Type R
Economic Activity 6310
Exchange Rate 1958.24
Filing Date 2009-11-13
Flag Code 43
Identification Formula 52009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-09-26
Invoice Number OGT-006
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
License Number 20519231
Municipality 76109.0
Number Packages 10
Packaging Code BT
Payment Date 2009-10-11
Payment Form 1
Payment Value 9067000
Preprinted Number 352009000180040
Subheadings 1
Tariff Base 27149529
Tariff Paid 4072000
Tariff Percentage 15.0
Tariff Subtotal 4072000
Tariff Total 4072000
Total Paid 9067000
User ID 454
User Type 26
Value Added Tax Base 31221529
Value Added Tax Paid 4995000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4995000
Value Added Tax Total 4995000
Verification Number 1


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