Figuras Color Ltda, CL 21 A 70 28 PAR INDUSTRIAL CIUDAD SALI, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Figuras Color Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Figuras Color Ltda

Date Data Source Supplier Details
2007-05-12
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Contact information for Figuras Color Ltda

 
Address CL 21 A 70 28 PAR INDUSTRIAL CIUDAD SALI, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100018172
Shipment Date 2007-05-12
Consignee #<JointCompany:0x0000002a47eb20>
Consignee (Original Format) FIGURAS COLOR LTDA CL 21 A 70 28 PAR INDUSTRIAL CIUDAD SALI
NIT ID (Original Format) 800096205
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002a45f6f8>
Shipper (Original Format) CORPORACION GRAFICA NAVARRETE S.A. AV CARRETERA CENTRAL 759 KM 2 STA A
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer GRUPO LOGISTICO ADUANERO SIA SA.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 13409917390
HS Code 4911910000
Goods Shipped D O GPO1405 7 NOS ACOGEMOS AL DECRETO 4406 DEL 30 DIC 2004 DE CONFORMIDAD CONEL DECRETO 3803 DE 2006 POR TRATARSE DE MER
Item Quantity 4085.55
Item Quantity Unit KG
Gross Weight (kg) 4539.5
Net Weight (kg) 4085.55
Value of Goods, CIF (USD) $45,597
Value of Goods, FOB (USD) $40,956
Freight Cost 4435.6
Freight Value 4640.38
Insurance Cost 204.78
Total Tax Paid 14892897
Acceptance Date 2007-05-17
Acceptance Number 32007100393778
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 454
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 45596.68
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 25
Document Identifier 106344447
Document Type N
Exchange Rate 2041.39
Filing Date 2007-05-17
Flag Code 169
Identification Formula 2007100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-11
Invoice Number 051 0002021
Legal Representative Document 900073190
Legal Representative Name GRUPO LOGISTICO ADUANERO SIA SA.
Municipality 11001.0
Number Packages 281
Packaging Code CT
Payment Date 2007-05-11
Payment Form 1
Payment Value 14892897
Preprinted Number 32007100393778
Subheadings 1
Tariff Base 93080607
Total Paid 14892897
User ID 510
User Type 26
Value Added Tax Base 93080607
Value Added Tax Paid 14892897
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14892897
Value Added Tax Total 14892897
Verification Number 6


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