Deporteka Limitada, CR 48 10 45 LC 346 CC MONTERREY, Colombia | Buyer Report — Panjiva
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Deporteka Limitada

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Company profile  Buyer company  Colombia

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1,498 South American shipments available for Deporteka Limitada

Date Data Source Supplier Details
2017-06-27
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2017-06-27
2017-06-27 Colombia Imports DEPORTEKA LIMITADA DO 22020050317-001 PEDIDO TRAMITE: SK-2017-01 DECLARACION(4-4) PRODUCTO: GORRO, MATERIA CO
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Contact information for Deporteka Limitada

 
Address CR 48 10 45 LC 346 CC MONTERREY, Colombia
 
 

       

Sample Bill of Lading

1,498 shipment records available

Bill of Lading Number 575007969691
Shipment Date 2017-06-27
Consignee Deporteka Limitada
Consignee (Original Format) DEPORTEKA LIMITADA CR 48 10 45 LC 346 CC MONTERREY
NIT ID (Original Format) 811008830
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper First Rank Co., Ltd.
Shipper (Original Format) FIRST RANK CO LTD 3F,NO.651-6, CHUNG CHENG ROAD,HSIN
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document CPABNV975462K03
HS Code 4016999000
Goods Shipped DO 22020050317-001 PEDIDO TRAMITE: SK-2017-01 DECLARACION(3-4) PRODUCTO: NARIGUERA, COMPOS
Item Quantity 288.0
Item Quantity Unit U
Gross Weight (kg) 7.0
Net Weight (kg) 5.0
Value of Goods, CIF (USD) $221
Value of Goods, FOB (USD) $216
Freight Cost 3.29
Freight Value 5.11
Insurance Cost 1.82
Total Tax Paid 241000
Acceptance Date 2017-06-23
Acceptance Number 352017000250892
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 239913
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 221.11
Declaration Type 3
Deposit Code 99900
Destination Providence 5
Document Identifier 286828146
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-30
Flag Code 607
Identification Formula 35201700025089
Import Type 1
Incomex Office 99
Invoice Date 2017-05-23
Invoice Number S0603008
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 5001.0
Number Packages 36
Packaging Code CT
Payment Date 2017-05-31
Payment Form 8
Payment Value 241000
Preprinted Number 352017000250892
Subheadings 4
Tariff Base 653121
Tariff Percentage 15.0
Tariff Subtotal 98000
Tariff Total 98000
User Type 23
Value Added Tax Base 751121
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 143000
Value Added Tax Total 143000
Verification Number 6


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