Electronicas Laser S.A., CR 44 50 SUR 45, Colombia | Buyer Report — Panjiva
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Electronicas Laser S.A.

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Company profile  Buyer company  Colombia

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42 South American shipments available for Electronicas Laser S.A.

Date Data Source Supplier Details
2010-05-21
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2010-04-25
2010-09-06 Colombia Imports ELECTRONICAS LASER S.A. DO 22020090050(1-1) LAMINAS DE ACERO. DESCRIPCIONES MINIMAS : DESIGNACION DEL ACERO : ESPE
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Contact information for Electronicas Laser S.A.

 
Address CR 44 50 SUR 45, Colombia
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 575001317034
Shipment Date 2010-05-21
Consignee #<JointCompany:0x000000049e2038>
Consignee (Original Format) ELECTRONICAS LASER S.A. CR 44 50 SUR 45
NIT ID (Original Format) 890900574
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000498d2e0>
Shipper (Original Format) MAGNEKON S.A. DE C.V. AVE ROMULO GARZA NO 290 SAN NICOLAS
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 100507060006
HS Code 8544110000
Goods Shipped DO 210 20 05 025 0 PEDIDO FORMATO 1 DE 1 FACTURA S P082483 19 04 2010 ALAMBRE PARA BOBINAR DE COBRE ALAMBRE DE MAGNETO D
Item Quantity 2382.5
Item Quantity Unit KG
Gross Weight (kg) 2570.0
Net Weight (kg) 2382.5
Value of Goods, CIF (USD) $22,699
Value of Goods, FOB (USD) $22,300
Freight Cost 262.18
Freight Value 399.08
Insurance Cost 66.9
Total Tax Paid 7328000
Acceptance Date 2010-05-28
Acceptance Number 482010000146497
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 7780
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 22698.82
Declaration Type 1
Deposit Code 14004
Destination Providence 5
Document Identifier 159104683
Document Type N
Economic Activity 3190
Exchange Rate 2017.68
Filing Date 2010-05-28
Flag Code 434
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-19
Invoice Number P082483
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 5631.0
Number Packages 5
Other Costs 70.0
Packaging Code YY
Payment Date 2010-05-13
Payment Form 1
Payment Value 7328000
Preprinted Number 482010000146497
Subheadings 1
Tariff Base 45798955
Total Paid 7328000
User ID 72
User Type 26
Value Added Tax Base 45798955
Value Added Tax Paid 7328000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7328000
Value Added Tax Total 7328000
Verification Number 2


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