Electropol Ltda., CR 42 H 87 67, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Electropol Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

797 South American shipments available for Electropol Ltda.

Date Data Source Supplier Details
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2016-12-27 Colombia Imports ELECTROPOL LTDA. DO IC161225 PEDIDO PEDIDO BK 14352016 DECLARACION 3 DE 4;FACTURA(S):1000327966;// MERCANCI
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Contact information for Electropol Ltda.

Address CR 42 H 87 67, CUNDINAMARCA, Colombia


Sample Bill of Lading

797 shipment records available

Bill of Lading Number 575007495601
Shipment Date 2016-12-27
Consignee #<JointCompany:0x0000001ac4f0a8>
Consignee (Original Format) ELECTROPOL LTDA. CR 42 H 87 67
NIT ID (Original Format) 800256018
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001882d8c8>
Shipper (Original Format) DEHN + SOHNE GMBH + CO.KG. HANS-DEHN-STRABE 1 92318 NEUMARKT
Shipper Global HQ Dehn + Soehne GmbH + Co Kg
Shipper Domestic HQ Dehn + Soehne GmbH + Co Kg
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 1612420095
HS Code 8544190000
Goods Shipped DO IC161225 PEDIDO PEDIDO BK 14352016 DECLARACION 4 DE 4;FACTURA(S):1000327966;//MERCANCIA
Item Quantity 125.85
Item Quantity Unit KG
Gross Weight (kg) 139.83
Net Weight (kg) 125.85
Value of Goods, CIF (USD) $1,245
Value of Goods, FOB (USD) $1,197
Freight Cost 45.61
Freight Value 47.41
Insurance Cost 1.8
Total Tax Paid 597000
Acceptance Date 2016-12-30
Acceptance Number 482016000616968
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 203925
Customs Agent 1
Customs Code C136
Customs Declaration 48
Customs Value 1244.72
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 8
Document Identifier 277835977
Document Type N
Exchange Rate 2996.03
Filing Date 2017-01-03
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-30
Invoice Number 1000327966
Legal Representative Document 800187197
Municipality 8001.0
Number Packages 2
Packaging Code PK
Payment Date 2016-12-11
Payment Form 1
Payment Value 597000
Preprinted Number 482016000616968
Subheadings 4
Tariff Base 3729218
User Type 23
Value Added Tax Base 3729218
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 597000
Value Added Tax Total 597000
Verification Number 8

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