Correa Torres Elber, CL 113 15 29 BRR JESUS MORA, BOYACA, Colombia | Buyer Report — Panjiva
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Correa Torres Elber

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Company profile  Buyer company  Colombia

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511 South American shipments available for Correa Torres Elber

Date Data Source Supplier Details
2011-09-29
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2011-09-29
2011-09-29 Colombia Imports CORREA TORRES ELBER 600 PZA REF. 36P PARASOL PARA PLAYA 36" CON ASTIL METALICO RRETRACTIL, MARCA:D LAURENS, P.
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Contact information for Correa Torres Elber

 
Address CL 113 15 29 BRR JESUS MORA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

511 shipment records available

Bill of Lading Number 575002648019
Shipment Date 2011-09-29
Consignee #<JointCompany:0x000000051229b0>
Consignee (Original Format) CORREA TORRES ELBER CL 113 15 29 BRR JESUS MORA
NIT ID (Original Format) 71985065
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000050bba30>
Shipper (Original Format) ARGELIA INTERNACIONAL, S.A EDIF. HAYATUR NO.1 SANTA ISABEL ENT
Carrier (Original Format) SETRAMAC EMPRESA DE TRANSPORTE DE CARGA INTERNACIONAL
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Turbo (CO)
Port of Unlading (Original Format) TURBO
Country of Sale Panama
Transport Method Maritime
Transport Document JU20111008
HS Code 9608101000
Goods Shipped DO 2011-112 ,PEDIDO ,FORMATO 9 DE 9; FACTURA(S)...39271 13/09/2011;BOLIGRAFOS;3360.00 UNI
Item Quantity 3360.0
Item Quantity Unit U
Gross Weight (kg) 596.93
Net Weight (kg) 537.24
Value of Goods, CIF (USD) $724
Value of Goods, FOB (USD) $635
Freight Cost 89.54
Freight Value 89.92
Insurance Cost 0.38
Total Tax Paid 463000
Acceptance Date 2011-09-29
Acceptance Number 412011000007729
Bank Branch ID 959
Bank ID 7
Customs 41
Customs Agent Consecutive Operation 11667
Customs Agent 26
Customs Code C100
Customs Declaration 41
Customs Value 724.49
Declaration Type 1
Declarer Verification Number 1
Deposit Code 24200
Destination Providence 5
Document Identifier 185285726
Document Type N
Economic Activity 5235
Exchange Rate 1915.63
Filing Date 2011-09-29
Flag Code 580
Identification Formula 12011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-13
Invoice Number 39271
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 5837.0
Number Packages 355
Packaging Code CT
Payment Date 2011-09-15
Payment Form 1
Payment Value 463000
Preprinted Number 412011000007729
Subheadings 9
Tariff Base 1387855
Tariff Paid 208000
Tariff Percentage 15.0
Tariff Subtotal 208000
Tariff Total 208000
Total Paid 463000
User Type 23
Value Added Tax Base 1595855
Value Added Tax Paid 255000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 255000
Value Added Tax Total 255000
Verification Number 1


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