Entrenadores De Negocios Ltda., CR 9 59 17 OF 203, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Entrenadores De Negocios Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Entrenadores De Negocios Ltda.

Date Data Source Supplier Details
2008-11-27
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Contact information for Entrenadores De Negocios Ltda.

 
Address CR 9 59 17 OF 203, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100050532
Shipment Date 2008-11-27
Consignee #<JointCompany:0x000000225a2e50>
Consignee (Original Format) ENTRENADORES DE NEGOCIOS LTDA. CR 9 59 17 OF 203
NIT ID (Original Format) 900211206
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000f937ce0>
Shipper (Original Format) SALES PARTNERS WORLDWIDE 4330 N CIVIC CENTER PLAZA SUITE 203
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 798062948705
HS Code 8471300000
Goods Shipped COMPUTADOR PORTATIL CON ACCESORIOS -* 3 UNIDADES. DENOMINADO. LENOVO X61 LAPTOP HS. SERIALES N0.LV-B7MOG 08/10 , LV-B7MO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 13.5
Net Weight (kg) 12.15
Value of Goods, CIF (USD) $8,293
Value of Goods, FOB (USD) $7,650
Freight Cost 612.02
Freight Value 642.62
Insurance Cost 30.6
Total Tax Paid 3973000
Acceptance Date 2008-12-30
Acceptance Number 32008101151502
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 83555
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 8292.62
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 132735553
Document Type N
Economic Activity 7414
Exchange Rate 2198.09
Filing Date 2008-12-30
Flag Code 249
Identification Formula 2008101200000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-05
Invoice Number 21
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2008-11-24
Payment Form 1
Payment Value 3973000
Preprinted Number 32008101151502
Subheadings 1
Tariff Base 18227925
Tariff Paid 911000
Tariff Percentage 5.0
Tariff Subtotal 911000
Tariff Total 911000
Total Paid 3973000
User ID 108
User Type 26
Value Added Tax Base 19138925
Value Added Tax Paid 3062000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3062000
Value Added Tax Total 3062000
Verification Number 1


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