Electricos E Iluminacion S.A.S, CR 43 79 61, CAUCA, Colombia | Buyer Report — Panjiva
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Electricos E Iluminacion S.A.S

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Company profile  Buyer company  Colombia

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199 South American shipments available for Electricos E Iluminacion S.A.S

Date Data Source Supplier Details
2016-12-13
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2016-12-13
2016-12-20 Colombia Imports ELECTRICOS E ILUMINACION S.A.S DO 12-998-16, FORMATO 1 DE 1; FACTURA(S)...001-001-000094795 23/11/2016; MERCANCIA NUEVA;
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Contact information for Electricos E Iluminacion S.A.S

 
Address CR 43 79 61, CAUCA, Colombia
 
 

       

Sample Bill of Lading

199 shipment records available

Bill of Lading Number 575007462982
Shipment Date 2016-12-13
Consignee #<JointCompany:0x000000160124b0>
Consignee (Original Format) ELECTRICOS E ILUMINACION S.A.S CR 43 79 61
NIT ID (Original Format) 900139568
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000000df5e8a0>
Shipper (Original Format) FUZHOU SEKURO ELECTRICAL APPLIANCE CO., LTD NO.510,OFFICE BUILDING NO.246 HUA L
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LT
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document EGLV156600294627
HS Code 9405109090
Goods Shipped DO 12-992-16, FORMATO 2 DE 2; FACTURA(S)...168SK16376 27/09/2016; MERCANCIA NUEVA; 100.00
Item Quantity 698.0
Item Quantity Unit U
Gross Weight (kg) 3155.0
Net Weight (kg) 2596.5
Value of Goods, CIF (USD) $11,592
Value of Goods, FOB (USD) $10,881
Freight Cost 624.52
Freight Value 710.94
Insurance Cost 54.41
Total Tax Paid 11575000
Acceptance Date 2016-12-15
Acceptance Number 872016000239508
Annual License 2016
Bank Branch ID 810
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 236791
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 11591.59
Declaration Type 1
Deposit Code 20870
Destination Providence 8
Document Identifier 277472877
Document Type R
Exchange Rate 2989.71
Filing Date 2016-12-22
Flag Code 434
Identification Formula 72016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-09-27
Invoice Number 168SK16376
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LT
License Number 21867165
Municipality 8001.0
Number Packages 1566
Other Costs 32.01
Packaging Code CT
Payment Date 2016-10-28
Payment Form 1
Payment Value 11575000
Preprinted Number 872016000239508
Subheadings 2
Tariff Base 34655493
Tariff Paid 5198000
Tariff Percentage 15.0
Tariff Subtotal 5198000
Tariff Total 5198000
Total Paid 11575000
User Type 23
Value Added Tax Base 39853493
Value Added Tax Paid 6377000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6377000
Value Added Tax Total 6377000
Verification Number 2


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