Excell Group E.U., AV 15 114 46 AP 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Excell Group E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Excell Group E.U.

Date Data Source Supplier Details
2008-01-08
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2008-01-08
2008-01-08 Colombia Imports EXCELL GROUP E.U. 50 PACAS X 50 CARTONES X 10 CAJETILLAS 25 000 CAJETILLAS X 20 CIGARRILLOS CIGARRILLOS DE TABACO RUBIO MARCA X TRA IL 20
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  1. Pt Karya Timur Prima Ma...
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Contact information for Excell Group E.U.

 
Address AV 15 114 46 AP 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 008000000731
Shipment Date 2008-01-08
Consignee #<JointCompany:0x0000001a4ed468>
Consignee (Original Format) EXCELL GROUP E.U. AV 15 114 46 AP 201
NIT ID (Original Format) 900081393
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000012e64b48>
Shipper (Original Format) PT KARYA TIMUR PRIMA MALANG ALAMAT JI KARRYA TIMUR 19
Carrier (Original Format) GHC TRANSPORTES S.A.
Declarer SIA COLOMBIA LTDA
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Indonesia
Transport Method Maritime
Transport Document KKLUSUB054615
HS Code 2402202000
Goods Shipped 50 PACAS X 50 CARTONES X 10 CAJETILLAS, (25.000 CAJETILLAS X 20 CIGARRILLOS), CIGARRILLOS DE TABACO RUBIO. MARCA X-TRA I
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 1415.0
Net Weight (kg) 1273.5
Value of Goods, CIF (USD) $2,444
Value of Goods, FOB (USD) $1,500
Freight Cost 933.99
Freight Value 944.05
Insurance Cost 10.06
Total Tax Paid 2287000
Acceptance Date 2009-02-06
Acceptance Number 32009000094755
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 105966
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 2444.05
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 134827471
Document Type N
Exchange Rate 2386.58
Filing Date 2009-02-06
Flag Code 169
Identification Formula 2009000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-30
Invoice Number XL/01/X/07
Legal Representative Document 830036676
Legal Representative Name SIA COLOMBIA LTDA
Municipality 11001.0
Number Packages 50
Packaging Code BT
Payment Date 2007-11-15
Payment Form 1
Payment Value 2287000
Preprinted Number 32009000094755
Subheadings 1
Tariff Base 5832921
Tariff Paid 1167000
Tariff Percentage 20.0
Tariff Subtotal 1167000
Tariff Total 1167000
Total Paid 2287000
User ID 503
User Type 26
Value Added Tax Base 6999921
Value Added Tax Paid 1120000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1120000
Value Added Tax Total 1120000
Verification Number 2


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