Duque Zuluaga Elkin Dario, CL 16 13 19 OF 200 BRR SAN VICTORIN, Colombia | Buyer Report — Panjiva
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Duque Zuluaga Elkin Dario

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

363 South American shipments available for Duque Zuluaga Elkin Dario

Date Data Source Supplier Details
2013-06-17
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2013-06-17
2013-06-17 Colombia Imports DUQUE ZULUAGA ELKIN DARIO / DIM 10/15 D.O. DO-046-13ELKIN DUQUE/ REGISTRO DE IMPORTACIONLIC-21199585-17062013. MERCA
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Contact information for Duque Zuluaga Elkin Dario

 
Address CL 16 13 19 OF 200 BRR SAN VICTORIN, Colombia
 
 

       

Sample Bill of Lading

363 shipment records available

Bill of Lading Number 013000016567
Shipment Date 2013-06-17
Consignee Duque Zuluaga Elkin Dario
Consignee (Original Format) DUQUE ZULUAGA ELKIN DARIO CL 16 13 19 OF 200 BRR SAN VICTORIN
NIT ID (Original Format) 79694180
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Jinyao (Hk) International Co.,Limited
Shipper (Original Format) JINYAO (HK) INTERNATIONAL CO.,LIMITED RM 1005, 10/F HO KING COMM CTR 2-16
Carrier (Original Format) GLOBALOG S. A.
Declarer AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document SHABUN130000493
HS Code 9503009990
Goods Shipped / DIM 13/15 D.O. DO-046-13ELKIN DUQUE/ REGISTRO DE IMPORTACIONLIC-21199585-17062013. MERCA
Item Quantity 7360.0
Item Quantity Unit U
Gross Weight (kg) 412.14
Net Weight (kg) 370.93
Value of Goods, CIF (USD) $858
Value of Goods, FOB (USD) $779
Freight Cost 75.37
Freight Value 79.27
Insurance Cost 3.9
Total Tax Paid 543000
Acceptance Date 2013-06-17
Acceptance Number 32013000852206
Annual License 2013
Bank Branch ID 133
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 13520
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 858.47
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25030
Destination Providence 11
Document Identifier 209991453
Document Type R
Exchange Rate 1895.01
Filing Date 2013-06-17
Flag Code 169
Identification Formula 2013000900000
Import Type 1
Incomex Office 3
Invoice Date 2013-05-16
Invoice Number ED26952
Legal Representative Document 79981725
Legal Representative Name MARIN MENDEZ CARLOS ANDRES
License Number 21199585
Municipality 11001.0
Number Packages 472
Packaging Code CT
Payment Date 2013-05-18
Payment Form 1
Payment Value 543000
Preprinted Number 32013000852206
Subheadings 15
Tariff Base 1626809
Tariff Paid 244000
Tariff Percentage 15.0
Tariff Subtotal 244000
Tariff Total 244000
Total Paid 543000
User Type 23
Value Added Tax Base 1870809
Value Added Tax Paid 299000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 299000
Value Added Tax Total 299000
Verification Number 1


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