Disfelec Ltda, AV CARACAS 50 49, Colombia | Buyer Report — Panjiva
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Disfelec Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Disfelec Ltda

Date Data Source Supplier Details
2010-02-18
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2010-02-18
2010-02-18 Colombia Imports DISFELEC LTDA LOS DEMAS VALCULAS DISPENSADORAS NOMBRE COMERCIAL VALVULA MONORADIAL PVC DIMENSION 1 2 MARCA INTERNATIONAL TRADE CO PMV
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Contact information for Disfelec Ltda

 
Address AV CARACAS 50 49, Colombia
 
 

       

Sample Bill of Lading

51 shipment records available

Bill of Lading Number 010000004219
Shipment Date 2010-02-18
Consignee #<JointCompany:0x0000001ab98010>
Consignee (Original Format) DISFELEC LTDA AV CARACAS 50 49
NIT ID (Original Format) 900234797
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a0288d8>
Shipper (Original Format) HIGHER INTERNATIONAL TRADE CO., LTD. RM 1009 1011 10 F LIFE GREEN MORE
Carrier (Original Format) TRANSPORTES ESPECIALES DEL VALLE S.A
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document KKLUNB8550058
HS Code 3926909090
Goods Shipped LOS DEMAS LOS DEMAS LLAVE TERMINAL EN PR R PMV DIOMENSION PMV 3 4 MARCA INTERNATIONAL TRADE CO PMV CP PMV REF 8820 CANTI
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 55.5
Net Weight (kg) 53.0
Value of Goods, CIF (USD) $98
Value of Goods, FOB (USD) $79
Freight Cost 18.79
Freight Value 19.18
Insurance Cost 0.39
Total Tax Paid 74000
Acceptance Date 2010-03-30
Acceptance Number 32010000276745
Bank Branch ID 203
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6765
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 97.78
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 155858180
Document Type N
Economic Activity 5141
Exchange Rate 1922.91
Filing Date 2010-03-31
Flag Code 169
Identification Formula 2010000300000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-05
Invoice Number DIS013
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 114
Packaging Code PK
Payment Date 2010-01-12
Payment Form 1
Payment Value 74000
Preprinted Number 32010000276745
Subheadings 4
Tariff Base 188022
Tariff Paid 38000
Tariff Percentage 20.0
Tariff Subtotal 38000
Tariff Total 38000
Total Paid 74000
User ID 529
User Type 26
Value Added Tax Base 226022
Value Added Tax Paid 36000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 36000
Value Added Tax Total 36000
Verification Number 3


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