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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Cleaned and organized South American shipments

1,455 South American shipments available for Deporteka Limitada

Date Data Source Supplier Details
2017-03-22
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2017-03-22
2017-03-22 Colombia Imports DEPORTEKA LIMITADA DO 21020020337-001 PEDIDO TRAMITE: SINGING SR-2017-02 DECLARACION(2-13) PRODUCTO: MOSQUETO
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Contact information for Deporteka Limitada

 
Address CR 48 10 45 LC 346 CC MONTERREY, Colombia
 
 

       

Sample Bill of Lading

1,455 shipment records available

Bill of Lading Number 575007705813
Shipment Date 2017-03-22
Consignee #<JointCompany:0x0000001afc33d8>
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 #<JointCompany:0x00000015fcd798>
Shipper (Original Format) SINGING ROCK S.R.O PONIKLÁ 317, 514 01
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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 170308120
HS Code 5607500000
Goods Shipped DO 21020020337-001 PEDIDO TRAMITE: SINGING SR-2017-02 DECLARACION(13-13) PRODUCTO: CUERDA
Item Quantity 53.41
Item Quantity Unit KG
Gross Weight (kg) 60.88
Net Weight (kg) 53.41
Value of Goods, CIF (USD) $479
Value of Goods, FOB (USD) $460
Freight Cost 16.15
Freight Value 19.02
Insurance Cost 2.87
Total Tax Paid 359000
Acceptance Date 2017-03-16
Acceptance Number 482017000140763
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 219431
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 479.0
Declaration Type 3
Deposit Code 99900
Destination Providence 5
Document Identifier 282123142
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-27
Flag Code 23
Identification Formula 48201700014076
Import Type 1
Incomex Office 99
Invoice Date 2017-02-17
Invoice Number 8210034044
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 5001.0
Number Packages 3
Packaging Code YY
Payment Date 2017-03-05
Payment Form 8
Payment Value 359000
Preprinted Number 482017000140763
Subheadings 13
Tariff Base 1439122
Tariff Percentage 5.0
Tariff Subtotal 72000
Tariff Total 72000
User Type 23
Value Added Tax Base 1511122
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 287000
Value Added Tax Total 287000
Verification Number 1


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