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

793 South American shipments available for Electropol Ltda.

Date Data Source Supplier Details
2016-11-16
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2016-11-16
2016-12-22 Colombia Imports ELECTROPOL LTDA. DO IC161226 PEDIDO PEDIDO BK 15302016 DECLARACION 1 DE 1;FACTURA(S):1000327978;// MERCANCI
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Contact information for Electropol Ltda.

 
Address CR 42 H 87 67, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

793 shipment records available

Bill of Lading Number 2570369
Shipment Date 2016-11-16
Consignee #<JointCompany:0x000000036a04c0>
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:0x0000000418de28>
Shipper (Original Format) DEHN SOHNE GMBH CO.KG KG MIT SITZ NURNBERG SWEIGNIEDERLAS
Carrier FDEN - Fedex Corp (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 801828026893
HS Code 8544190000
Goods Shipped DO BOGI16-0970 DECLARACION 1 DE 2 // REF.:830208,PRODUCTO: CABLE COAXIAL PARA ANTENA CUI
Item Quantity 31.6
Item Quantity Unit KG
Gross Weight (kg) 40.04
Net Weight (kg) 31.6
Value of Goods, CIF (USD) $1,911
Value of Goods, FOB (USD) $692
Freight Cost 1215.83
Freight Value 1219.29
Insurance Cost 3.46
Total Tax Paid 948000
Acceptance Date 2016-11-17
Acceptance Number 32016001596316
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 504253
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1911.06
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 8
Document Identifier 276276758
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-17
Flag Code 249
Identification Formula 2016001600000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-07
Invoice Number 1000320233
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-11-09
Payment Form 1
Payment Value 948000
Preprinted Number 32016001596316
Subheadings 2
Tariff Base 5924515
User Type 23
Value Added Tax Base 5924515
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 948000
Value Added Tax Total 948000
Verification Number 1


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