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

Deporteka Limitada

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Company profile  Buyer company  Colombia

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1,607 South American shipments available for Deporteka Limitada

Date Data Source Supplier Details
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2018-02-06 Colombia Imports DEPORTEKA LIMITADA DO 21020010278-001 PEDIDO TRAMITE: LANEX TD-2018-01 DECLARACION(3-4) .. PRODUCTO: BOLSA (H
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Contact information for Deporteka Limitada

Address CR 48 10 45 LC 346 CC MONTERREY BOYACA


Sample Bill of Lading

1,607 shipment records available

Bill of Lading Number 575008630077
Shipment Date 2018-02-06
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 Lanex A.S.
Shipper (Original Format) LANEX A.S. HLUCINSKA 96/1 747 23
Shipper Global HQ Lanex A.S.
Shipper Domestic HQ Lanex A.S.
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Czech Republic
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Czech Republic
Transport Method Maritime
Transport Document LEXBRE 180108121
HS Code 5607500000
Goods Shipped DO 21020010278-001 PEDIDO TRAMITE: LANEX TD-2018-01 DECLARACION(1-4) .. PRODUCTO: CUERDA,
Item Quantity 2429.69
Item Quantity Unit KG
Gross Weight (kg) 2605.67
Net Weight (kg) 2429.69
Value of Goods, CIF (USD) $24,515
Value of Goods, FOB (USD) $23,870
Freight Cost 505.96
Freight Value 645.11
Insurance Cost 139.15
Total Tax Paid 16049000
Acceptance Date 2018-02-02
Acceptance Number 482018000059875
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 288441
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 24514.64
Declaration Type 3
Deposit Code 99900
Destination Providence 5
Document Identifier 299160307
Document Type N
Exchange Rate 2783.13
Filing Date 2018-02-12
Flag Code 434
Identification Formula 48201800005987
Import Type 1
Incomex Office 99
Invoice Date 2018-01-04
Invoice Number 705216375
Legal Representative Document 830003960
Municipality 5001.0
Number Packages 10
Packaging Code YY
Payment Date 2018-01-22
Payment Form 8
Payment Value 16049000
Preprinted Number 482018000059875
Subheadings 4
Tariff Base 68227430
Tariff Percentage 3.8
Tariff Subtotal 2593000
Tariff Total 2593000
User Type 23
Value Added Tax Base 70820430
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 13456000
Value Added Tax Total 13456000
Verification Number 1

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