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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

811 South American shipments available for Electropol Ltda.

Date Data Source Supplier Details
2017-06-06
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2017-07-23
2017-07-23 Colombia Imports ELECTROPOL LTDA. DO BOGI17-0549. DECLARACION 1 DE 2. FACTURA(S): 1000398807. // PRODUCTO: BASE PLASTICA
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Contact information for Electropol Ltda.

 
Address CR 42 H 87 67, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

811 shipment records available

Bill of Lading Number 575007915132
Shipment Date 2017-06-06
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 (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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 Air
Transport Document NUE-10009211
HS Code 7218990000
Goods Shipped DO BOGI17-0386. DECLARACION 2 DE 2. FACTURA(S): 1000382661. // PRODUCTO: ABRAZADERA DE
Item Quantity 8.09
Item Quantity Unit KG
Gross Weight (kg) 8.99
Net Weight (kg) 8.09
Value of Goods, CIF (USD) $1,810
Value of Goods, FOB (USD) $1,732
Freight Cost 51.17
Freight Value 78.32
Insurance Cost 8.66
Total Tax Paid 996000
Acceptance Date 2017-06-07
Acceptance Number 32017000822606
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 594166
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1810.37
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 8
Document Identifier 285262213
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-07
Flag Code 169
Identification Formula 32017000822606
Import Type 1
Incomex Office 99
Invoice Date 2017-05-29
Invoice Number 1000382661
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 8001.0
Number Packages 1
Other Costs 18.49
Packaging Code PK
Payment Date 2017-06-01
Payment Form 8
Payment Value 996000
Preprinted Number 32017000822606
Subheadings 2
Tariff Base 5242343
User Type 23
Value Added Tax Base 5242343
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 996000
Value Added Tax Total 996000
Verification Number 3


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