Delfins Production S E.U., CL 44 A 72 46 BOYACA | Buyer Report — Panjiva

Delfins Production S E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Delfins Production S E.U.

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Top suppliers
  1. Sonora Spot Enterprises Llc
1 supplier available

Contact information for Delfins Production S E.U.

Address CL 44 A 72 46 BOYACA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000805
Shipment Date 2007-01-24
Consignee Delfins Production S E.U.
Consignee (Original Format) DELFINS PRODUCTION S E.U. CL 44 A 72 46
NIT ID (Original Format) 811036912
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Sonora Spot Enterprises Llc
Shipper (Original Format) SONORA SPOT INC 1450 N.W. 78 AVE MIAMI FL 33126
Carrier (Original Format) GIRAG S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 2732
HS Code 8543709000
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 130.0
Net Weight (kg) 117.0
Value of Goods, CIF (USD) $4,899
Value of Goods, FOB (USD) $4,265
Freight Cost 186.62
Freight Value 634.21
Insurance Cost 12.8
Total Tax Paid 3046303
Acceptance Date 2007-01-29
Acceptance Number 112007000008754
Bank Branch ID 144
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 56038
Customs Agent 4
Customs Code C100
Customs Declaration 11
Customs Value 4899.21
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1805
Destination Providence 5
Document Identifier 102808488
Document Type N
Economic Activity 9214
Exchange Rate 2252.88
Filing Date 2007-01-29
Flag Code 169
Identification Formula 12007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-02
Invoice Number 0437
Legal Representative Document 860504195
Legal Representative Name COINTER SIA LTDA
Municipality 5001.0
Number Packages 1
Other Costs 434.79
Packaging Code YY
Payment Date 2007-01-17
Payment Form 1
Payment Value 3046303
Preprinted Number 112007000008754
Subheadings 1
Tariff Base 11037332
Tariff Paid 1103733
Tariff Percentage 10.0
Tariff Subtotal 1103733
Tariff Total 1103733
Total Paid 3046303
User ID 304
User Type 26
Value Added Tax Base 12141065
Value Added Tax Paid 1942570
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1942570
Value Added Tax Total 1942570
Verification Number 9

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