Coarquing Ltda, CL 56 7 85 OF 401 CUNDINAMARCA | Buyer Report — Panjiva
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Coarquing Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Coarquing Ltda

Date Data Source Supplier Details
2009-10-12
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Contact information for Coarquing Ltda

 
Address CL 56 7 85 OF 401 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000825076
Shipment Date 2009-10-12
Consignee Coarquing Ltda
Consignee (Original Format) COARQUING LTDA CL 56 7 85 OF 401
NIT ID (Original Format) 800044055
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Beijing Cheng Cheng Weiye Ultrasonic Science And Technology
Shipper (Original Format) BEIJING CHENG-CHENG WEIYE ULTRASONIC SCIENCE & TECHNOLOGY CO 22A DINGHENG CENTER BUILDING NO 45
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
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 869141024748
HS Code 8456200000
Goods Shipped EQUIPO DE LIMPIEZA POR ARRANQUE DE CUALQUIER MATERIA POR SISTEMA DE ULTRASONIDO: * 1 UND GEBERADOR DE SEQALES DE ULTRAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 20.0
Net Weight (kg) 18.0
Value of Goods, CIF (USD) $2,941
Value of Goods, FOB (USD) $1,900
Freight Cost 1033.0
Freight Value 1040.6
Insurance Cost 7.6
Total Tax Paid 1178000
Acceptance Date 2009-10-21
Acceptance Number 32009000844787
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 228062
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 2940.6
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 147848377
Document Type N
Economic Activity 7421
Exchange Rate 1838.26
Filing Date 2009-10-21
Flag Code 249
Identification Formula 2009000800000
Import Type 99
Incomex Office 99
Invoice Date 2009-09-10
Invoice Number WL0909105
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2009-10-05
Payment Form 99
Payment Value 1178000
Preprinted Number 32009000844787
Subheadings 1
Tariff Base 5405587
Tariff Paid 270000
Tariff Percentage 5.0
Tariff Subtotal 270000
Tariff Total 270000
Total Paid 1178000
User ID 108
User Type 3
Value Added Tax Base 5675587
Value Added Tax Paid 908000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 908000
Value Added Tax Total 908000
Verification Number 2


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