Cauchos Echeverri Ltda., CR 58 A 2961, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cauchos Echeverri Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Cauchos Echeverri Ltda.

Date Data Source Supplier Details
2009-03-04
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2009-03-04
2009-03-04 Colombia Imports CAUCHOS ECHEVERRI LTDA. 30901606 FACTURA 106 2009/3/3 DEC 3803 OCT 31 2006 MERCANCIA NUEVA NO REEMBOLSABLE
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Top suppliers
  1. Rubber Tech S.A.
2 suppliers available




Contact information for Cauchos Echeverri Ltda.

 
Address CR 58 A 2961, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 009000008307
Shipment Date 2009-03-04
Consignee Cauchos Echeverri Ltda.
Consignee (Original Format) CAUCHOS ECHEVERRI LTDA. CR 58 A 2961
NIT ID (Original Format) 890925045
Consignee Class P
Consignee Province 11
Shipper Rubber Tech S.A.
Shipper (Original Format) RUBBER TECH SA CARRET MAYAN GOLF KM 17 5 VILLA NUE
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S.I.A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin Guatemala
Port of Lading Country (Original Format) Guatemala
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Guatemala
Transport Method Air
Transport Document 9890852952
HS Code 2930209000
Goods Shipped 30901606 FACTURA 106 2009/3/3 DEC 3803 OCT 31 2006 MERCANCIA NUEVA NO REEMBOLSABLE
Item Quantity 0.45
Item Quantity Unit KG
Gross Weight (kg) 0.5
Net Weight (kg) 0.45
Value of Goods, CIF (USD) $17
Value of Goods, FOB (USD) $1
Freight Cost 16.03
Freight Value 16.04
Insurance Cost 0.01
Total Tax Paid 7000
Acceptance Date 2009-03-12
Acceptance Number 32009000196443
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 51255
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 17.04
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 136261474
Document Type N
Economic Activity 2519
Exchange Rate 2572.92
Filing Date 2009-03-13
Flag Code 169
Identification Formula 2009000200000
Import Type 99
Incomex Office 99
Invoice Date 2009-03-03
Invoice Number 106
Legal Representative Document 830076778
Legal Representative Name S.I.A. DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-03-03
Payment Form 99
Payment Value 7000
Preprinted Number 32009000196443
Subheadings 6
Tariff Base 43843
Total Paid 7000
User ID 407
User Type 3
Value Added Tax Base 43843
Value Added Tax Paid 7000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7000
Value Added Tax Total 7000
Verification Number 7


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