Distribuidora Duralfoil Andina Ltda., CL 87 12 50, Colombia | Buyer Report — Panjiva
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Distribuidora Duralfoil Andina Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Distribuidora Duralfoil Andina Ltda.

Date Data Source Supplier Details
2007-02-12
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2007-06-26
2007-12-21 Colombia Imports DISTRIBUIDORA DURALFOIL ANDINA LTDA. DO 752 1 1 NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 2006 ALAMBRE REFLECTIVE TAO 4101FR 6W 1 22M X 60M ROLLOS DE HOJAS DE A
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  1. Taipei Duct Industries Corp...
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Contact information for Distribuidora Duralfoil Andina Ltda.

 
Address CL 87 12 50, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000000217
Shipment Date 2007-02-12
Consignee #<JointCompany:0x000000048a0940>
Consignee (Original Format) DISTRIBUIDORA DURALFOIL ANDINA LTDA. CL 87 NRO 12 50 OF 501
NIT ID (Original Format) 830026355
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000485f4e0>
Shipper (Original Format) TAIPEI DUCT INDUSTRIES CORPORATION NO 5 YU 7 RD YOUTH INDUSTRIAL PARK
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer MAR Y AIRE INTERNACIONAL CIA LTDA SIA
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 3797BVTA0701047S
HS Code 7607200000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 2006 HOJAS Y TIRAS DELGADAS DE ALUMINIO INCLUSO IMPRESAS O FIJADAS SOBRE PAPEL CA
Item Quantity 2702.0
Item Quantity Unit KG
Gross Weight (kg) 3061.0
Net Weight (kg) 2702.0
Value of Goods, CIF (USD) $4,771
Value of Goods, FOB (USD) $3,920
Freight Cost 574.4
Freight Value 850.95
Insurance Cost 40.0
Total Tax Paid 3536210
Acceptance Date 2007-02-19
Acceptance Number 352007000030129
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 62328
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 4770.95
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 103117100
Document Type N
Economic Activity 5269
Exchange Rate 2219.15
Filing Date 2007-02-19
Flag Code 43
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-16
Invoice Number TI0116
Legal Representative Document 860072865
Legal Representative Name MAR Y AIRE INTERNACIONAL CIA LTDA SIA
Municipality 76109.0
Number Packages 4
Other Costs 236.55
Packaging Code CS
Payment Date 2007-01-18
Payment Form 8
Payment Value 3536210
Preprinted Number 352007000030129
Subheadings 1
Tariff Base 10587454
Tariff Paid 1588118
Tariff Percentage 15.0
Tariff Subtotal 1588118
Tariff Total 1588118
Total Paid 3536210
User ID 133
User Type 26
Value Added Tax Base 12175572
Value Added Tax Paid 1948092
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1948092
Value Added Tax Total 1948092
Verification Number 4


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