Comercializadora Digital Color Ltda, AV 5 A N 23 D 68 LC 2 111, Colombia | Buyer Report — Panjiva
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Comercializadora Digital Color Ltda

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Company profile  Buyer company  Colombia

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47 South American shipments available for Comercializadora Digital Color Ltda

Date Data Source Supplier Details
2010-04-11
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2010-04-11
2010-04-11 Colombia Imports COMERCIALIZADORA DIGITAL COLOR LTDA D.O. BU-174. -34. BL NO. SZAWL10033431, FACTURA COMERCIAL NO. MTB057COMO. NOS ACOGEMOS PARA LA IMPORTACION AL DCTO 3803
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Contact information for Comercializadora Digital Color Ltda

 
Address AV 5 A N 23 D 68 LC 2 111, Colombia
 
 

       

Sample Bill of Lading

47 shipment records available

Bill of Lading Number 575001227534
Shipment Date 2010-04-11
Consignee #<JointCompany:0x0000000269d640>
Consignee (Original Format) COMERCIALIZADORA DIGITAL COLOR LTDA AV 5 A N 23 D 68 LC 2 111
NIT ID (Original Format) 900106816
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000264ec98>
Shipper (Original Format) MICROTEC TECHNOLOGY CO. ROOM F, 25TH FLOOR, EAST BLOCK OF W
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
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 SZAWL10033431
HS Code 3215909000
Goods Shipped D.O. BU-174. -14. BL NO. SZAWL10033431, FACTURA COMERCIAL NO. MTB057COMO. NOS ACOGEMOS PARA LA IMPORTACION AL DCTO 3803
Item Quantity 724.29
Item Quantity Unit KG
Gross Weight (kg) 763.34
Net Weight (kg) 724.29
Value of Goods, CIF (USD) $934
Value of Goods, FOB (USD) $617
Freight Cost 313.33
Freight Value 316.42
Insurance Cost 3.09
Total Tax Paid 606000
Acceptance Date 2010-04-20
Acceptance Number 352010000060960
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 537543
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 933.52
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 156655281
Document Type N
Economic Activity 6422
Exchange Rate 1943.83
Filing Date 2010-04-20
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-12-19
Invoice Number MTB057COMO
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality 76109.0
Number Packages 55
Packaging Code PC
Payment Date 2010-03-13
Payment Form 1
Payment Value 606000
Preprinted Number 352010000060960
Subheadings 4
Tariff Base 1814604
Tariff Paid 272000
Tariff Percentage 15.0
Tariff Subtotal 272000
Tariff Total 272000
Total Paid 606000
Value Added Tax Base 2086604
Value Added Tax Paid 334000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 334000
Value Added Tax Total 334000
Verification Number 8


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