Correcaminos De Colombia, CL 93 B 15 34 OF 208 BRR CHICO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Correcaminos De Colombia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Correcaminos De Colombia

Date Data Source Supplier Details
2013-05-08
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  1. Electro-Numerics, Inc.
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Contact information for Correcaminos De Colombia

 
Address CL 93 B 15 34 OF 208 BRR CHICO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004304634
Shipment Date 2013-05-08
Consignee Correcaminos De Colombia
Consignee (Original Format) CORRECAMINOS DE COLOMBIA CL 93 B 15 34 OF 208 BRR CHICO
NIT ID (Original Format) 830068502
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Electro-Numerics, Inc.
Shipper (Original Format) ELECTRO-NUMERICS, INC. 42213 SARAH WAY
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 99860472040
HS Code 8471490000
Goods Shipped D.O. CORRECAMINOS NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERC
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 115.0
Net Weight (kg) 103.5
Value of Goods, CIF (USD) $12,486
Value of Goods, FOB (USD) $12,051
Freight Cost 375.0
Freight Value 435.25
Insurance Cost 60.25
Total Tax Paid 3662000
Acceptance Date 2013-05-17
Acceptance Number 32013000705728
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 98230
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 12486.23
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4801
Destination Providence 11
Document Identifier 208713753
Document Type N
Exchange Rate 1833.07
Filing Date 2013-05-20
Flag Code 169
Identification Formula 2013000700000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-29
Invoice Number 017981-00
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code CT
Payment Date 2013-05-06
Payment Form 1
Payment Value 3662000
Preprinted Number 32013000705728
Subheadings 1
Tariff Base 22888134
Total Paid 3662000
User Type 23
Value Added Tax Base 22888134
Value Added Tax Paid 3662000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3662000
Value Added Tax Total 3662000
Verification Number 1


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