Delaval Ltda, CR 1 4 02 PAR INDUSTRIAL K 2 BG 1 ARAUCA | Buyer Report — Panjiva
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Delaval Ltda

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Company profile  Buyer company  Colombia

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1,327 South American shipments available for Delaval Ltda

Date Data Source Supplier Details
2017-09-28
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2017-09-28
2017-09-28 Colombia Imports DELAVAL LTDA DO 1030-17 DECLARACION(7-7) T.C 1,19700 // NOS ACOGEMOS AL (ESTATUTO TRIBUTARIO) DECRETO E
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Contact information for Delaval Ltda

 
Address CR 1 4 02 PAR INDUSTRIAL K 2 BG 1 ARAUCA
 
 

       

Sample Bill of Lading

1,327 shipment records available

Bill of Lading Number 575008248361
Shipment Date 2017-09-28
Consignee Delaval Ltda
Consignee (Original Format) DELAVAL LTDA CR 1 4 02 PAR INDUSTRIAL K 2 BG 1
NIT ID (Original Format) 830066852
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 25
Shipper Delaval Expor Service Ab
Shipper (Original Format) DELAVAL INTERNATIONAL AB P.O BOX 39 S-147 21 TUMBA
Carrier (Original Format) KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Sweden
Transport Method Air
Transport Document HAAA17026245
HS Code 8414909000
Goods Shipped DO 1030-17 DECLARACION(6-7) T.C 1,19700 // NOS ACOGEMOS AL DECRETO 0925 DE 2013 DEL MINIST
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 17.84
Net Weight (kg) 15.0
Value of Goods, CIF (USD) $333
Value of Goods, FOB (USD) $249
Freight Cost 80.15
Freight Value 84.41
Insurance Cost 3.21
Total Tax Paid 241000
Acceptance Date 2017-09-29
Acceptance Number 32017001499830
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 651826
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 332.44
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 293202500
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-29
Flag Code 573
Identification Formula 32017001499830
Import Type 1
Incomex Office 99
Invoice Date 2017-09-21
Invoice Number 4238362377
Legal Representative Document 830009223
Legal Representative Name AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality 25175.0
Number Packages 9
Other Costs 1.05
Packaging Code CT
Payment Date 2017-09-21
Payment Form 1
Payment Value 241000
Preprinted Number 32017001499830
Subheadings 7
Tariff Base 968717
Tariff Percentage 5.0
Tariff Subtotal 48000
Tariff Total 48000
User Type 23
Value Added Tax Base 1016717
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 193000
Value Added Tax Total 193000


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