Calzado Jemi E.U., CL 24 N 5 N 60, Colombia | Buyer Report — Panjiva
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Calzado Jemi E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Calzado Jemi E.U.

Date Data Source Supplier Details
2010-08-31
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2010-08-31
2010-08-31 Colombia Imports CALZADO JEMI E.U. DO IV1267-10 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...LCA1003160187REV3 19/07/2010 ---- 264.
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Contact information for Calzado Jemi E.U.

 
Address CL 24 N 5 N 60, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575001562998
Shipment Date 2010-08-31
Consignee Calzado Jemi E.U.
Consignee (Original Format) CALZADO JEMI E.U. CL 24 N 5 N 60
NIT ID (Original Format) 900239623
Consignee Class P
Consignee Province 76
Shipper Cocreation International Trade Co., Ltd
Shipper (Original Format) COCREATION INTERNATIONAL TRADE CO., LTD. 17 SECOND LATITUDE ROAD, INDUSTRIAL
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document MSBVU07L120393
HS Code 3920690000
Goods Shipped DO IV1267-10 ,PEDIDO ,FORMATO 2 DE 3; FACTURA(S)...LCA1003160187REV3 29/07/2010 --3 4.00
Item Quantity 34.0
Item Quantity Unit KG
Gross Weight (kg) 36.0
Net Weight (kg) 34.0
Value of Goods, CIF (USD) $175
Value of Goods, FOB (USD) $150
Freight Cost 16.17
Freight Value 24.54
Insurance Cost 1.11
Total Tax Paid 124000
Acceptance Date 2010-09-09
Acceptance Number 352010000155148
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 561742
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 174.54
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 167487959
Document Type N
Exchange Rate 1810.65
Filing Date 2010-09-09
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-29
Invoice Number LCA1003160187R
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76109.0
Number Packages 38
Other Costs 7.26
Packaging Code YY
Payment Date 2010-08-02
Payment Form 1
Payment Value 124000
Preprinted Number 352010000155148
Subheadings 3
Tariff Base 316031
Tariff Paid 63000
Tariff Percentage 20.0
Tariff Subtotal 63000
Tariff Total 63000
Total Paid 124000
User Type 23
Value Added Tax Base 379031
Value Added Tax Paid 61000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 61000
Value Added Tax Total 61000
Verification Number 8


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