Every Days Colombia Ltda, CR 69 C 30 24, BOYACA, Colombia | Buyer Report — Panjiva
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Every Days Colombia Ltda

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Company profile  Buyer company  Colombia

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3 South American shipments available for Every Days Colombia Ltda

Date Data Source Supplier Details
2010-05-28
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2010-10-22
2010-10-22 Colombia Imports EVERY DAYS COLOMBIA LTDA DO MDI19403 PEDIDO 0620-0623 DECLARACION 1 DE 2;FACTURA(S)=623,620; TARJETAS DE REGALO, MARCA= HAPPYDAYS, TIPO DE TARJE
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  1. Artes Graficas S.A.
1 supplier available




Contact information for Every Days Colombia Ltda

 
Address CR 69 C 30 24, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575001337714
Shipment Date 2010-05-28
Consignee Every Days Colombia Ltda
Consignee (Original Format) EVERY DAYS COLOMBIA LTDA CR 69 C 30 24
NIT ID (Original Format) 811004251
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Artes Graficas S.A.
Shipper (Original Format) ARTES GRAFICAS PUMA1448-1450, RECOLETA
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Chile
Transport Method Air
Transport Document 23017352834
HS Code 4909000000
Goods Shipped DO MDI15237 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=EX0000566; 950 UNIDAD TARJETA CARINO EXTRA, REF=101, NOMBRE COMERCIA
Item Quantity 5735.0
Item Quantity Unit U
Gross Weight (kg) 128.5
Net Weight (kg) 115.65
Value of Goods, CIF (USD) $2,913
Value of Goods, FOB (USD) $2,496
Freight Cost 304.8
Freight Value 417.28
Insurance Cost 12.48
Total Tax Paid 899000
Acceptance Date 2010-06-15
Acceptance Number 902010000054718
Bank Branch ID 275
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 2388
Customs Agent 30
Customs Code C100
Customs Declaration 90
Customs Value 2912.93
Declaration Type 1
Declarer Verification Number 2
Deposit Code 1608
Destination Providence 5
Document Identifier 3714679
Document Type N
Economic Activity 2109
Exchange Rate 1928.83
Filing Date 2010-06-15
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-19
Invoice Number EX/0000566
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 5001.0
Number Packages 13
Other Costs 100.0
Packaging Code PK
Payment Date 2010-05-27
Payment Form 1
Payment Value 899000
Preprinted Number 902010000054718
Subheadings 1
Tariff Base 5618547
Total Paid 899000
Value Added Tax Base 5618547
Value Added Tax Paid 899000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 899000
Value Added Tax Total 899000
Verification Number 8


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