Corporacion Electronica De America S.A Sucursal Colombia, CL 73 7 31 OF 501 TO A CUNDINAMARCA | Buyer Report — Panjiva
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Corporacion Electronica De America S.A Sucursal Colombia

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Company profile  Buyer company  Colombia

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647 South American shipments available for Corporacion Electronica De America S.A Sucursal Colombia

Date Data Source Supplier Details
2016-04-18
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2016-04-18
2016-05-23 Colombia Imports CORPORACION ELECTRONICA DE AMERICA S.A SUCURSAL COLOMBIA TS: 1. DO: 1603042; IMPORTACIÓN: 1603042; DECLARACIÓN: 1; PEDIDO: OC-SC16007. (JKTC). UN C
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See all 2 suppliers of Corporacion Electronica De America S.A Sucursal Colombia

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  1. Mti Corporation S.A
2 suppliers available




Contact information for Corporacion Electronica De America S.A Sucursal Colombia

 
Address CL 73 7 31 OF 501 TO A CUNDINAMARCA
 
 

       

Sample Bill of Lading

647 shipment records available

Bill of Lading Number 575006869935
Shipment Date 2016-04-18
Consignee Corporacion Electronica De America S.A Sucursal Colombia
Consignee (Original Format) CORPORACION ELECTRONICA DE AMERICA S.A SUCURSAL COLOMBIA CL 73 7 31 OF 501 TO A
NIT ID (Original Format) 900159761
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Mti Corporation S.A
Shipper (Original Format) MTI CORPORATION S.A CLL 4 AVE 5 MANZANA 31 LOTES 7,8,9
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document CFZOEH1604003
HS Code 8516601000
Goods Shipped TS: 22. DO: 1602028; IMPORTACIÓN: 1602028; DECLARACIÓN: 4; PEDIDO: OC-SC16005. (CERS). TRE
Item Quantity 864.0
Item Quantity Unit U
Gross Weight (kg) 2251.2
Net Weight (kg) 1902.0
Value of Goods, CIF (USD) $5,883
Value of Goods, FOB (USD) $5,592
Freight Cost 281.56
Freight Value 291.07
Insurance Cost 9.51
Total Tax Paid 5896000
Acceptance Date 2016-04-21
Acceptance Number 352016000125372
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 162730
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 5882.77
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 263947658
Document Type N
Exchange Rate 3000.78
Filing Date 2016-04-22
Flag Code 472
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-07
Invoice Number 5855
Legal Representative Document 800248322
Legal Representative Name AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality 11001.0
Number Packages 2201
Packaging Code CT
Payment Date 2016-04-16
Payment Form 5
Payment Value 5896000
Preprinted Number 352016000125372
Subheadings 22
Tariff Base 17652899
Tariff Paid 2648000
Tariff Percentage 15.0
Tariff Subtotal 2648000
Tariff Total 2648000
Total Paid 5896000
User Type 23
Value Added Tax Base 20300899
Value Added Tax Paid 3248000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3248000
Value Added Tax Total 3248000
Verification Number 9


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