Comerli Ltda, CL 25A 37 A 05, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comerli Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Comerli Ltda

Date Data Source Supplier Details
2007-01-02
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Contact information for Comerli Ltda

 
Address CL 25A 37 A 05, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000092
Shipment Date 2007-01-02
Consignee #<JointCompany:0x0000001c8f8470>
Consignee (Original Format) COMERLI LTDA CL 25A 37 A 05
NIT ID (Original Format) 860515993
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ce80708>
Shipper (Original Format) WEISHAUPT DO BRASIL INDUSTRIA E COM RUA ANDRE DE LEAO 143 CEP 0472 03
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer GRANANDINA DE ADUANAS S.I.A LTDA.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 10021074490
HS Code 8481809900
Goods Shipped D O 25900 ARTICULOS DE GRIFERIA U ORGANOS SIMILARES LAS DEMAS ELECTROVALVULA MVD 2080 DN 80 220V P N 605 422 TIPO DE VAL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 20.0
Net Weight (kg) 18.0
Value of Goods, CIF (USD) $429
Value of Goods, FOB (USD) $248
Freight Cost 105.0
Freight Value 180.86
Insurance Cost 1.36
Total Tax Paid 317712
Acceptance Date 2007-01-09
Acceptance Number 32007000015053
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 509138
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 428.86
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4801
Destination Providence 11
Document Identifier 102164530
Document Type N
Economic Activity 5190
Exchange Rate 2218.05
Filing Date 2007-01-09
Flag Code 169
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-18
Invoice Number 099/2006
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS S.I.A LTDA.
Municipality 11001.0
Number Packages 1
Other Costs 74.5
Packaging Code PK
Payment Date 2006-12-26
Payment Form 1
Payment Value 317712
Preprinted Number 32007000015053
Subheadings 1
Tariff Base 951233
Tariff Paid 142685
Tariff Percentage 15.0
Tariff Subtotal 142685
Tariff Total 142685
Total Paid 317712
User ID 453
User Type 26
Value Added Tax Base 1093918
Value Added Tax Paid 175027
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 175027
Value Added Tax Total 175027
Verification Number 6


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