Eme Recreativos Ltda, CR 41 B 31 B 117, Colombia | Buyer Report — Panjiva
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Eme Recreativos Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Eme Recreativos Ltda

Date Data Source Supplier Details
2012-07-12
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2012-07-12
2011-06-11 Colombia Imports EME RECREATIVOS LTDA DO 2011502258 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1120 08/06/2011;4.00 UNIDAD ; PLACAS
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Contact information for Eme Recreativos Ltda

 
Address CR 41 B 31 B 117, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575003437833
Shipment Date 2012-07-12
Consignee #<JointCompany:0x000000042800d8>
Consignee (Original Format) EME RECREATIVOS LTDA CR 41 B 31 B 117
NIT ID (Original Format) 805012318
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004231fc8>
Shipper (Original Format) CHAIN LIGHT ELECTRONIC CO.LTD NO. 301 CHONG SHAN RD EAST DIST
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method Air
Transport Document 4412045304
HS Code 8542310000
Goods Shipped / D.O. 2012-07-9325 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACIÓN EXENT
Item Quantity 53.0
Item Quantity Unit U
Gross Weight (kg) 11.43
Net Weight (kg) 10.3
Value of Goods, CIF (USD) $8,650
Value of Goods, FOB (USD) $8,020
Freight Cost 589.99
Freight Value 630.08
Insurance Cost 40.09
Total Tax Paid 2461000
Acceptance Date 2012-07-26
Acceptance Number 32012001055897
Bank Branch ID 95
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 74082
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 8650.08
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 197537216
Document Type N
Exchange Rate 1778.28
Filing Date 2012-07-31
Flag Code 249
Identification Formula 2012001100000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-09
Invoice Number CL-0011050
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-07-09
Payment Form 1
Payment Value 2461000
Preprinted Number 32012001055897
Subheadings 2
Tariff Base 15382264
Total Paid 2461000
User Type 23
Value Added Tax Base 15382264
Value Added Tax Paid 2461000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2461000
Value Added Tax Total 2461000
Verification Number 6


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