Drummond Ltd, CL 32 D 76 128 AP 301, CAUCA, Colombia | Buyer Report — Panjiva
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Drummond Ltd

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Drummond Ltd

Date Data Source Supplier Details
2008-04-01
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Contact information for Drummond Ltd

 
Address CL 32 D 76 128 AP 301, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000931
Shipment Date 2008-04-01
Consignee #<JointCompany:0x0000001aa00b08>
Consignee (Original Format) DRUMMOND LTD CL 32 D 76 128 AP 301
NIT ID (Original Format) 800021308
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000019a68fb0>
Shipper (Original Format) GENERAL DE EQUIPOS DE COLOMBIA S.A. RUA MARCELINO NOGUERA 1182 SAO JOS
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer REPECEV SIA. S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Transport Method Air
Transport Document MIA3GH8714
HS Code 8409999100
Goods Shipped FACTURA S 1039 07 17 03 2008 PRODUCTOS A BASE DE CEREALES OBTENIDOS POR INFLADO O TOSTADO BARRA DE CEREAL CON CHOCOLATE
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 1.51
Net Weight (kg) 1.36
Value of Goods, CIF (USD) $299
Value of Goods, FOB (USD) $296
Freight Cost 1.34
Freight Value 2.84
Insurance Cost 1.5
Total Tax Paid 86623
Acceptance Date 2008-04-23
Acceptance Number 112008100041445
Annual License 2007
Bank Branch ID 102
Bank ID 19
Customs 2
Customs Agent Consecutive Operation 56673
Customs Agent 4
Customs Code C250
Customs Declaration 2
Customs Value 299.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13901
Destination Providence 8
Document Identifier 2645006
Document Type A
Economic Activity 1010
Exchange Rate 1810.68
Filing Date 2008-04-03
Flag Code 169
Identification Formula 2008100000000
Import Type 99
Incomex Office 3
Invoice Date 2008-03-31
Invoice Number FR5T0000260
Legal Representative Document 860536003
Legal Representative Name REPECEV SIA. S.A
License Number 20224236
Municipality 8001.0
Number Packages 8
Packaging Code PK
Payment Date 2008-03-31
Payment Form 9
Payment Value 86623
Preprinted Number 22008100047692
Subheadings 30
Tariff Base 541393
User ID 37
User Type 26
Value Added Tax Base 541393
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 86623
Value Added Tax Total 86623
Verification Number 8


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