Drummond Ltd, AV 37 B 38 A 12, CAUCA, Colombia | Buyer Report — Panjiva
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Drummond Ltd

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Company profile  Buyer company  Colombia

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1 South American shipment available for Drummond Ltd

Date Data Source Supplier Details
2008-03-30
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Contact information for Drummond Ltd

 
Address AV 37 B 38 A 12, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000902
Shipment Date 2008-03-30
Consignee Drummond Ltd
Consignee (Original Format) DRUMMOND LTD AV 37 B 38 A 12
NIT ID (Original Format) 800021308
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper General De Equipos De Colombia S.A.
Shipper (Original Format) GENERAL DE EQUIPOS DE COLOMBIA S.A. PASAJE RAFAEL VASQUEZ 55 - BAJO GAL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
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 MIA3GH8612
HS Code 7307990000
Goods Shipped DO MI08 221 FORMATO 1 DE 1 ITEM 1 FACTURA S 000200001217 MONOFILAMENTOS SINTETICOS DE 67 DECITEX O MAS CUYA MAYOR DIMENS
Item Quantity 33.74
Item Quantity Unit KG
Gross Weight (kg) 37.49
Net Weight (kg) 33.74
Value of Goods, CIF (USD) $837
Value of Goods, FOB (USD) $799
Freight Cost 33.37
Freight Value 37.56
Insurance Cost 4.19
Total Tax Paid 242489
Acceptance Date 2008-04-22
Acceptance Number 112008100040757
Annual License 2007
Bank Branch ID 5
Bank ID 9
Customs 2
Customs Agent Consecutive Operation 62615
Customs Agent 13
Customs Code C250
Customs Declaration 2
Customs Value 837.01
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13901
Destination Providence 20
Document Identifier 2641834
Document Type A
Economic Activity 1010
Exchange Rate 1810.68
Filing Date 2008-04-02
Flag Code 169
Identification Formula 2008100000000
Import Type 99
Incomex Office 3
Invoice Date 2008-03-27
Invoice Number FR5V0000372
Legal Representative Document 860536003
Legal Representative Name REPECEV SIA. S.A
License Number 20224236
Municipality 8001.0
Number Packages 24
Packaging Code PK
Payment Date 2008-03-27
Payment Form 9
Payment Value 242489
Preprinted Number 22008100046623
Subheadings 37
Tariff Base 1515557
User ID 1154
User Type 26
Value Added Tax Base 1515557
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 242489
Value Added Tax Total 242489
Verification Number 2


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