Electropol Ltda, CL 87 47 120 P 2 CUNDINAMARCA | Buyer Report — Panjiva
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Electropol Ltda

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Company profile  Buyer company  Colombia

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840 South American shipments available for Electropol Ltda

Date Data Source Supplier Details
2017-10-25
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2017-10-25
2017-10-25 Colombia Imports ELECTROPOL LTDA. DO BOGI17-0809 . DECLARACION 2 DE 6. FACTURA(S) ADICIONAL(ES) CASILLA 51 NO 1000435962 DEL
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Contact information for Electropol Ltda

 
Address CL 87 47 120 P 2 CUNDINAMARCA
 
 

       

Sample Bill of Lading

840 shipment records available

Bill of Lading Number 2809044
Shipment Date 2017-10-25
Consignee Electropol Ltda
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 Dehn Soehne Gmbh Co.Kg.
Shipper (Original Format) DEHN SOHNE GMBH CO.KG POSTFACH 1640 · 92306 NEUMARKT
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Truck
Transport Document 808048292015
HS Code 8544190000
Goods Shipped DO BOGI17-0809. DECLARACION 3 DE 6. FACTURA(S): 1000435962 // PRODUCTO: CABLE COAXIAL
Item Quantity 116.78
Item Quantity Unit KG
Gross Weight (kg) 129.76
Net Weight (kg) 116.78
Value of Goods, CIF (USD) $4,556
Value of Goods, FOB (USD) $3,297
Freight Cost 1242.99
Freight Value 1259.47
Insurance Cost 16.48
Total Tax Paid 2529000
Acceptance Date 2017-10-25
Acceptance Number 32017001637954
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 665473
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4556.03
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 8
Document Identifier 294677671
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-25
Flag Code 249
Identification Formula 32017001637954
Import Type 1
Incomex Office 99
Invoice Date 2017-10-10
Invoice Number 1000435962
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 8001.0
Number Packages 6
Packaging Code PK
Payment Date 2017-10-12
Payment Form 1
Payment Value 2529000
Preprinted Number 32017001637954
Subheadings 6
Tariff Base 13312355
User Type 23
Value Added Tax Base 13312355
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2529000
Value Added Tax Total 2529000
Verification Number 5


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