Electrolumen Limitada, AUT SUR 61 95, BOYACA, Colombia | Buyer Report — Panjiva
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Electrolumen Limitada

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Company profile  Buyer company  Colombia

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1 South American shipment available for Electrolumen Limitada

Date Data Source Supplier Details
2007-12-27
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Contact information for Electrolumen Limitada

 
Address AUT SUR 61 95, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100013515
Shipment Date 2007-12-27
Consignee #<JointCompany:0x0000001a8eea58>
Consignee (Original Format) ELECTROLUMEN LIMITADA AUT SUR 61 95
NIT ID (Original Format) 890911700
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001c26d1c8>
Shipper (Original Format) ANTARES ELECTRICAL DISTRIBUTORS, INC AV LA ESTANCIA EDIF GENERAL PISO 7
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer CS S.I.A. LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 0071837
HS Code 8203300000
Goods Shipped NAC 38549 DECL 113793 DO 2459867172 DECL 1 PEDIDO NOC 93 07 2 MERCANCIA SIDOR REF MOD 425968 200 BOBINAS DE ACERO EN CAL
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 11.88
Net Weight (kg) 10.69
Value of Goods, CIF (USD) $613
Value of Goods, FOB (USD) $573
Freight Cost 11.17
Freight Value 40.45
Insurance Cost 2.58
Total Tax Paid 412234
Acceptance Date 2008-01-14
Acceptance Number 22008000005027
Bank Branch ID 430
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 55392
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 613.05
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1609
Destination Providence 5
Document Identifier 1150689019
Document Type N
Economic Activity 5190
Exchange Rate 2013.27
Filing Date 2008-01-10
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-13
Invoice Number 032138
Legal Representative Document 830116195
Legal Representative Name CS S.I.A. LTDA.
Municipality 5001.0
Number Packages 8
Other Costs 26.7
Packaging Code CT
Payment Date 2007-12-21
Payment Form 1
Payment Value 412234
Preprinted Number 112008000002608
Subheadings 6
Tariff Base 1234235
Tariff Paid 185135
Tariff Percentage 15.0
Tariff Subtotal 185135
Tariff Total 185135
Total Paid 412234
User ID 99
User Type 26
Value Added Tax Base 1419370
Value Added Tax Paid 227099
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 227099
Value Added Tax Total 227099
Verification Number 6


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