Comercializadora American Global Tao Ltda, CL 10 8 26 IN 4 | Buyer Report — Panjiva
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Comercializadora American Global Tao Ltda

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Company profile  Buyer company  Colombia

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3 South American shipments available for Comercializadora American Global Tao Ltda

Date Data Source Supplier Details
2008-11-26
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2008-11-26
2008-11-26 Colombia Imports COMERCIALIZADORA AMERICAN GLOBAL TAO LTDA FOOTPLATE. CLASE DE AUTOPARTE: PLATAFORMA (ESTRIBO), MARCA: TONY Y DECO, REFERENCIA: HD01-21052, TIPO, MARCA Y ANO DEL M
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Contact information for Comercializadora American Global Tao Ltda

 
Address CL 10 8 26 IN 4
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008100001487
Shipment Date 2008-11-26
Consignee Comercializadora American Global Tao Ltda
Consignee (Original Format) COMERCIALIZADORA AMERICAN GLOBAL TAO LTDA CL 10 8 26 IN 4
NIT ID (Original Format) 900236820
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Changzhou Hengda Vehicle Accessorie
Shipper (Original Format) CHANGZHOU HENGDA VEHICLE ACCESSORIES CO., LTD. NORTH DEVELOPMENT AREA XIAOHE TOWN
Carrier (Original Format) NAVEBUN LTDA.
Declarer INTER STAFF SIA.S EN C.S.
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 3846-SSEN83170
HS Code 4819200000
Goods Shipped MUESTRAS SIN VALOR COMERCIAL. CARTONES (CARDBOARDS) REF. HD08789, SON: 11 ATADOS DE CARTON CONTENIENDO 30 PCS C/U. NOS A
Item Quantity 330.0
Item Quantity Unit U
Gross Weight (kg) 107.99
Net Weight (kg) 66.12
Value of Goods, CIF (USD) $18
Value of Goods, FOB (USD) $15
Freight Cost 2.52
Freight Value 2.63
Insurance Cost 0.08
Total Tax Paid 14000
Acceptance Date 2008-12-06
Acceptance Number 352008100222621
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 207776
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 17.63
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 25
Document Identifier 132144397
Document Type N
Economic Activity 5030
Exchange Rate 2324.1
Filing Date 2008-12-09
Flag Code 23
Identification Formula 52008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-10-11
Invoice Number HD08789-2
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 76109.0
Number Packages 413
Other Costs 0.03
Packaging Code CT
Payment Date 2008-11-03
Payment Form 99
Payment Value 14000
Preprinted Number 352008100222621
Subheadings 3
Tariff Base 40974
Tariff Paid 6000
Tariff Percentage 15.0
Tariff Subtotal 6000
Tariff Total 6000
Total Paid 14000
User ID 424
User Type 26
Value Added Tax Base 46974
Value Added Tax Paid 8000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8000
Value Added Tax Total 8000
Verification Number 8


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