Drummond Ltd, CR 61 45 13, 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
2008-03-29
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Contact information for Drummond Ltd

 
Address CR 61 45 13, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000899
Shipment Date 2008-03-29
Consignee #<JointCompany:0x000000063cdf60>
Consignee (Original Format) DRUMMOND LTD CR 61 45 13
NIT ID (Original Format) 800021308
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000063ba2f8>
Shipper (Original Format) GENERAL DE EQUIPOS DE COLOMBIA S.A. 950 NORTHBROOK PARKWAY SUWANEE GEOR
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 MIA3GH8667
HS Code 8413309200
Goods Shipped DO IAI 08 105 11 IMPORTACION TIM0811097 DECLARACION 1 PARTES IDENTIFICABLES COMO DESTINADAS EXCLUSIVA O PRINCIPALMENTE A
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 186.58
Net Weight (kg) 167.92
Value of Goods, CIF (USD) $6,489
Value of Goods, FOB (USD) $6,290
Freight Cost 166.06
Freight Value 198.51
Insurance Cost 32.45
Total Tax Paid 1879854
Acceptance Date 2008-04-25
Acceptance Number 112008100042292
Annual License 2007
Bank Branch ID 5
Bank ID 9
Customs 2
Customs Agent Consecutive Operation 62776
Customs Agent 13
Customs Code C250
Customs Declaration 2
Customs Value 6488.77
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13901
Destination Providence 20
Document Identifier 2647449
Document Type A
Economic Activity 1010
Exchange Rate 1810.68
Filing Date 2008-04-04
Flag Code 169
Identification Formula 2008100000000
Import Type 99
Incomex Office 3
Invoice Date 2008-03-31
Invoice Number FR5V0000374
Legal Representative Document 860536003
Legal Representative Name REPECEV SIA. S.A
License Number 20224236
Municipality 8001.0
Number Packages 25
Packaging Code PK
Payment Date 2008-03-28
Payment Form 9
Payment Value 1879854
Preprinted Number 22008100048258
Subheadings 41
Tariff Base 11749086
User ID 32
User Type 26
Value Added Tax Base 11749086
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1879854
Value Added Tax Total 1879854
Verification Number 1


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