Etf Group S.A, CRA. 34 N. 10-581, ACOPI. YUMBO, Colombia | Buyer Report — Panjiva
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Etf Group S.A

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Company profile  Buyer company  Colombia

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1 South American shipment available for Etf Group S.A

Date Data Source Supplier Details
2013-04-15
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Contact information for Etf Group S.A

 
Address CRA. 34 N. 10-581, ACOPI. YUMBO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 92083127
Shipment Date 2013-04-15
Consignee #<JointCompany:0x0000001acebb88>
Consignee (Original Format) ETF GROUP S.A CRA. 34 N. 10-581, ACOPI. YUMBO
NIT ID (Original Format) 805003626
Consignee Verification Number (Original Format) 4
Consignee Class 2
Consignee Province 76
Shipper #<JointCompany:0x00000016eef0a0>
Shipper (Original Format) TEXTIL AND GARMENTS - GARTEX S.A. CLL 53 E URBANIZACION MARBELLA, TOR
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Country of Sale Panama
Transport Method Air
Transport Document AMIACLO130327-5
HS Code 6106200000
Goods Shipped DO: 11CLOPL0413053, NRO PEDIDO / ORDEN COMPRA:GARTEX 169- CASTING, DECLARACION: 1/1; CODIGO UAP: 575: NOS ACOGEMOS AL DE
Item Quantity 2379.0
Item Quantity Unit U
Gross Weight (kg) 395.0
Net Weight (kg) 395.0
Value of Goods, CIF (USD) $27,238
Value of Goods, FOB (USD) $26,112
Freight Cost 954.4
Freight Value 1125.72
Insurance Cost 16.97
Acceptance Date 2013-04-23
Acceptance Number 1882013000357
Bank Branch ID 60
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 32456
Customs Agent 29
Customs Code C206
Customs Declaration 88
Customs Value 27237.31
Declaration Type 4
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 208280163
Exchange Rate 1829.1
Filing Date 2013-04-23
Flag Code 169
Identification Formula 5007005348013
Import Type 1
Incomex Office 99
Invoice Date 2013-03-19
Invoice Number GT07119-0276
Legal Representative Document 16777256
Legal Representative Name CARMONA MONTES ROBERT
Municipality 76892.0
Number Packages 8
Other Costs 154.35
Packaging Code PK
Payment Date 2013-03-26
Payment Form 1
Payment Value 17940000
Preprinted Number 20124090069801
Tariff Base 45817312
Tariff Percentage 17.25
Tariff Subtotal 8594000
Tariff Total 8594000
User ID 513
User Type 55
Value Added Tax Base 58411312
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9316000
Value Added Tax Total 9316000
Verification Number 6


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