Disproelectricos Ltda, AV EL DORADO 73 50 OF 102 103 CUNDINAMARCA | Buyer Report — Panjiva
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Disproelectricos Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Disproelectricos Ltda

Date Data Source Supplier Details
2008-07-25
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  1. Elex Industrial Ltd
1 supplier available




Contact information for Disproelectricos Ltda

 
Address AV EL DORADO 73 50 OF 102 103 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100031175
Shipment Date 2008-07-25
Consignee Disproelectricos Ltda
Consignee (Original Format) DISPROELECTRICOS LTDA AV EL DORADO 73 50 OF 102 103
NIT ID (Original Format) 900214523
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Elex Industrial Ltd
Shipper (Original Format) ELEX INDUSTRIAL LTD NO. 239 JIANGHU ROADE JIANGBEI INVE
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer SIA FENIX LIMITADA
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 3719IWBOG3378
HS Code 9405401000
Goods Shipped COD. 018 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON ELDECRETO 3803 DE OCTUBRE 31 DE 2006 DE MINCO
Item Quantity 1700.0
Item Quantity Unit U
Gross Weight (kg) 4058.0
Net Weight (kg) 3652.2
Value of Goods, CIF (USD) $10,947
Value of Goods, FOB (USD) $8,074
Freight Cost 2618.0
Freight Value 2873.37
Insurance Cost 40.37
Total Tax Paid 7650979
Acceptance Date 2008-08-15
Acceptance Number 32008100722456
Bank Branch ID 46
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 14771
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 10947.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 125626965
Document Type N
Economic Activity 5141
Exchange Rate 1782.92
Filing Date 2008-08-19
Flag Code 169
Identification Formula 2008100700000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-20
Invoice Number EX08C04395
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 11001.0
Number Packages 360
Other Costs 215.0
Packaging Code BT
Payment Date 2008-06-22
Payment Form 1
Payment Value 7650979
Preprinted Number 32008100722456
Subheadings 1
Tariff Base 19517804
Tariff Paid 3903561
Tariff Percentage 20.0
Tariff Subtotal 3903561
Tariff Total 3903561
Total Paid 7650979
User ID 7731
User Type 26
Value Added Tax Base 23421365
Value Added Tax Paid 3747418
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3747418
Value Added Tax Total 3747418
Verification Number 8


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