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

801 South American shipments available for Electropol Ltda.

Date Data Source Supplier Details
2017-03-11
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2017-03-11
2017-03-11 Colombia Imports ELECTROPOL LTDA. DO BAQI17-0476 PEDIDO ORDEN 633 DECLARACION 3 DE 4; REF.:830208, PRODUCTO CABLE COAXIAL PA
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Contact information for Electropol Ltda.

 
Address CR 42 H 87 67, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

801 shipment records available

Bill of Lading Number 575007684643
Shipment Date 2017-03-11
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 Sohne Gmbh Co.Kg
Shipper (Original Format) DEHN SOHNE GMBH CO.KG KG MIT SITZ NURNBERG SWEIGNIEDERLAS
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Germany
Transport Method Air
Transport Document NUE95742604
HS Code 8536309000
Goods Shipped DO BAQI17-0476 PEDIDO ORDEN 633 DECLARACION 1 DE 4; FACTURA ADICIONAL: 1000351265 DEL 23/0
Item Quantity 56.0
Item Quantity Unit U
Gross Weight (kg) 83.13
Net Weight (kg) 74.82
Value of Goods, CIF (USD) $3,975
Value of Goods, FOB (USD) $3,674
Freight Cost 286.21
Freight Value 300.44
Insurance Cost 5.5
Total Tax Paid 2269000
Acceptance Date 2017-03-17
Acceptance Number 872017000050908
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 43966
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 3974.73
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25248
Destination Providence 8
Document Identifier 281827163
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-17
Flag Code 169
Identification Formula 87201700005090
Import Type 1
Incomex Office 99
Invoice Date 2017-03-03
Invoice Number 1000354475
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality 8001.0
Number Packages 2
Other Costs 8.73
Packaging Code PK
Payment Date 2017-03-07
Payment Form 1
Payment Value 2269000
Preprinted Number 872017000050908
Subheadings 4
Tariff Base 11941798
User Type 23
Value Added Tax Base 11941798
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2269000
Value Added Tax Total 2269000
Verification Number 3


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