Drummond Ltd, CR 50 55 192, 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 CR 50 55 192, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000931
Shipment Date 2008-04-01
Consignee #<JointCompany:0x00000004496160>
Consignee (Original Format) DRUMMOND LTD CR 50 55 192
NIT ID (Original Format) 800021308
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000004479ec0>
Shipper (Original Format) GENERAL DE EQUIPOS DE COLOMBIA S.A. POSTFACH 10 02 49 D 72423
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 8481200000
Goods Shipped DO 282003 FORMATO 1 DE 1 FACTURAS1136024541 PLATINAS AGUJAS Y DEMAS ARTICULOS QUE PARTICIPEN EN LA FORMACION DE MALLAS P
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.96
Net Weight (kg) 0.86
Value of Goods, CIF (USD) $190
Value of Goods, FOB (USD) $188
Freight Cost 0.85
Freight Value 1.8
Insurance Cost 0.95
Total Tax Paid 54917
Acceptance Date 2008-04-24
Acceptance Number 112008100041616
Annual License 2007
Bank Branch ID 102
Bank ID 19
Customs 2
Customs Agent Consecutive Operation 56677
Customs Agent 4
Customs Code C250
Customs Declaration 2
Customs Value 189.56
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13901
Destination Providence 8
Document Identifier 2645014
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 54917
Preprinted Number 22008100047698
Subheadings 30
Tariff Base 343233
User ID 1581
User Type 37
Value Added Tax Base 343233
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 54917
Value Added Tax Total 54917
Verification Number 7


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