Educamos Viajando Sa, CL 108 A 1882, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Educamos Viajando Sa

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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 Educamos Viajando Sa

Date Data Source Supplier Details
2007-01-28
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Contact information for Educamos Viajando Sa

 
Address CL 108 A 1882, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000003564
Shipment Date 2007-01-28
Consignee #<JointCompany:0x0000001ced6068>
Consignee (Original Format) EDUCAMOS VIAJANDO SA CL 108 A 1882
NIT ID (Original Format) 860090062
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019676c90>
Shipper (Original Format) EUROCENTRES SEESTR 247 8038 SWITZERLAND
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Switzerland
Transport Method Air
Transport Document 308623HNY83
HS Code 4911990000
Goods Shipped LOS DEMAS IMPRESOS INCLUIDAS LAS ESTAMPAS GRABADOS Y FOTOGRAFIAS LOS DEMAS LOS DEMAS EXIBIDORES EN CARTON PUBLICITARIOS
Item Quantity 21.06
Item Quantity Unit KG
Gross Weight (kg) 23.4
Net Weight (kg) 21.06
Value of Goods, CIF (USD) $238
Value of Goods, FOB (USD) $198
Freight Cost 39.0
Freight Value 39.99
Insurance Cost 0.99
Total Tax Paid 207421
Acceptance Date 2007-02-20
Acceptance Number 32007000135975
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 523976
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 238.44
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 103227797
Document Type N
Economic Activity 6340
Exchange Rate 2219.15
Filing Date 2007-02-20
Flag Code 249
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-24
Invoice Number ZDXV-0867
Legal Representative Document 830090555
Legal Representative Name CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2007-01-24
Payment Form 1
Payment Value 207421
Preprinted Number 32007000135975
Subheadings 1
Tariff Base 529134
Tariff Paid 105827
Tariff Percentage 20.0
Tariff Subtotal 105827
Tariff Total 105827
Total Paid 207421
User ID 438
User Type 26
Value Added Tax Base 634961
Value Added Tax Paid 101594
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 101594
Value Added Tax Total 101594
Verification Number 1


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