Cel Line Ltda, CR 4 33 72 LC 33 34 35, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cel Line Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cel Line Ltda

Date Data Source Supplier Details
2009-08-26
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Contact information for Cel Line Ltda

 
Address CR 4 33 72 LC 33 34 35, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000716061
Shipment Date 2009-08-26
Consignee Cel Line Ltda
Consignee (Original Format) CEL - LINE LTDA CR 4 33 72 LC 33 34 35
NIT ID (Original Format) 812007057
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Worldwide Integrated Solutions Co., Ltd.
Shipper (Original Format) WORLDWIDE INTEGRATED SOLUTIONS CO., LTD. 20 F CENTRAL TOWER QUEEN S ROAD
Carrier (Original Format) AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer DINAMICA S .I . A . S.A
Shipment Origin Hong Kong
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 125-82574962
HS Code 8517120000
Goods Shipped D O 009L 1962 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA DE
Item Quantity 255.0
Item Quantity Unit U
Gross Weight (kg) 94.0
Net Weight (kg) 84.6
Value of Goods, CIF (USD) $12,577
Value of Goods, FOB (USD) $11,296
Freight Cost 1224.44
Freight Value 1280.92
Insurance Cost 56.48
Total Tax Paid 5565000
Acceptance Date 2009-09-28
Acceptance Number 32009000767413
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4785
Customs Agent 36
Customs Code C100
Customs Declaration 3
Customs Value 12576.92
Declaration Type 4
Declarer Verification Number 1
Deposit Code 4
Destination Providence 11
Document Identifier 146922472
Document Type N
Economic Activity 6421
Exchange Rate 2029.75
Filing Date 2009-09-28
Flag Code 249
Identification Formula 2009000800000
Import Type 1
Incomex Office 99
Invoice Date 2009-08-16
Invoice Number 7313B
Legal Representative Document 860062514
Legal Representative Name DINAMICA S .I . A . S.A
Municipality 11001.0
Number Packages 8
Packaging Code BT
Payment Date 2009-08-17
Payment Form 1
Payment Value 5565000
Preprinted Number 32009000767413
Subheadings 1
Tariff Base 25528003
Tariff Paid 1276000
Tariff Percentage 5.0
Tariff Subtotal 1276000
Tariff Total 1276000
Total Paid 5565000
User ID 103
User Type 26
Value Added Tax Base 26804003
Value Added Tax Paid 4289000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4289000
Value Added Tax Total 4289000
Verification Number 1


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