Elorza Borrero Harold Adolfo, CR 73 39 64 SUR, Colombia | Buyer Report — Panjiva
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Elorza Borrero Harold Adolfo

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Company profile  Buyer company  Colombia

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2 South American shipments available for Elorza Borrero Harold Adolfo

Date Data Source Supplier Details
2011-11-26
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2007-11-14
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Contact information for Elorza Borrero Harold Adolfo

 
Address CR 73 39 64 SUR, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002794842
Shipment Date 2011-11-26
Consignee #<JointCompany:0x0000001bf24548>
Consignee (Original Format) ELORZA BORRERO HAROLD ADOLFO CR 73 39 64 SUR
NIT ID (Original Format) 19476307
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 76
Shipper #<JointCompany:0x0000001d34c1d8>
Shipper (Original Format) DONGHAI XURI LIGHTING ELECTRIC APPARATUS CO., LTD NORTH OF BENNIU, CHEZHUANG INDUSTRI
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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 CMSSH11102006
HS Code 7002310000
Goods Shipped D.O. 637 ORDEN. 1950 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31
Item Quantity 123.3
Item Quantity Unit KG
Gross Weight (kg) 137.0
Net Weight (kg) 123.3
Value of Goods, CIF (USD) $832
Value of Goods, FOB (USD) $639
Freight Cost 190.0
Freight Value 193.2
Insurance Cost 3.2
Total Tax Paid 257000
Acceptance Date 2011-12-28
Acceptance Number 352011000317462
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 38965
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 832.2
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 8900293
Document Type N
Economic Activity 2813
Exchange Rate 1927.71
Filing Date 2011-12-29
Flag Code 169
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-26
Invoice Number YK201109001
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 76109.0
Number Packages 1
Packaging Code BT
Payment Date 2011-11-04
Payment Form 1
Payment Value 257000
Preprinted Number 352011000317462
Subheadings 1
Tariff Base 1604240
Total Paid 257000
Value Added Tax Base 1604240
Value Added Tax Paid 257000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 257000
Value Added Tax Total 257000
Verification Number 9


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