Elena Li Hsien Chow, CRA 6 18 63, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Elena Li Hsien Chow

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Company profile  Buyer company  Colombia

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1 South American shipment available for Elena Li Hsien Chow

Date Data Source Supplier Details
2016-03-06
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Contact information for Elena Li Hsien Chow

 
Address CRA 6 18 63, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006764132
Shipment Date 2016-03-06
Consignee #<JointCompany:0x0000001f4ef380>
Consignee (Original Format) ELENA LI HSIEN CHOW CRA 6 18 63
NIT ID (Original Format) 342374
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f4d8b08>
Shipper (Original Format) CHOW ELENA LI HSIEN 110-3-8F BAIZIWANDONGLI CHAOYANG
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV141600016297
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SEÑORA ELENA LI HSIEN CHOW PASAPORTE KJ0342374 CORRESPONDIENTE A
Item Quantity 85.0
Item Quantity Unit U
Gross Weight (kg) 2100.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $3,790
Value of Goods, FOB (USD) $3,000
Freight Cost 775.0
Freight Value 790.0
Insurance Cost 15.0
Total Tax Paid 1821000
Acceptance Date 2016-03-09
Acceptance Number 352016000080164
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 271206
Customs Agent 27
Customs Code C700
Customs Declaration 35
Customs Value 3790.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 261990495
Document Type N
Exchange Rate 3203.03
Filing Date 2016-03-16
Flag Code 249
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-26
Invoice Number 1
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 85
Packaging Code PK
Payment Date 2016-01-26
Payment Form 1
Payment Value 1821000
Preprinted Number 352016000080164
Subheadings 1
Tariff Base 12139484
Tariff Paid 1821000
Tariff Percentage 15.0
Tariff Subtotal 1821000
Tariff Total 1821000
Total Paid 1821000
User Type 23
Value Added Tax Base 13960484


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