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

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
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2009-03-04 Colombia Imports CAUCHOS ECHEVERRI LTDA. 30901606 FACTURAS106 2009/3/3 DEC 3803 OCT 31 2006 MERCANCIA NUEVA NO REEMBOLSABLE
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  1. Rubber Tech S.A.
2 suppliers available

Contact information for Cauchos Echeverri Ltda

Address CR 58 A 2961 CUNDINAMARCA


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.
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) 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 8477900000
Goods Shipped 30901606 FACTURA 106 2009/3/3 DEC. 3803 OCT-31-2006 MERCANCIA NUEVA NO REEMBOLSABLE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8.7
Net Weight (kg) 7.3
Value of Goods, CIF (USD) $85
Value of Goods, FOB (USD) $5
Freight Cost 80.14
Freight Value 80.17
Insurance Cost 0.03
Total Tax Paid 61000
Acceptance Date 2009-03-12
Acceptance Number 32009000196647
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 51250
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 85.17
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 136261469
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 61000
Preprinted Number 32009000196647
Subheadings 6
Tariff Base 219136
Tariff Paid 22000
Tariff Percentage 10.0
Tariff Subtotal 22000
Tariff Total 22000
Total Paid 61000
User ID 407
User Type 3
Value Added Tax Base 241136
Value Added Tax Paid 39000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 39000
Value Added Tax Total 39000

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