Foto Del Oriente Limitada. Cod. Uap 302, CL 19 7 30, Colombia | Buyer Report — Panjiva
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Foto Del Oriente Limitada. Cod. Uap 302

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Company profile  Buyer company  Colombia

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119 South American shipments available for Foto Del Oriente Limitada. Cod. Uap 302

Date Data Source Supplier Details
2007-03-23
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2007-03-23
2007-04-01 Colombia Imports FOTO DEL ORIENTE LTDA (UAP 302) CODIGO UAP NO 302 NO REQUIERE REGISRTRO DE IMPORTACION DECRETO 3803 DE 2006 IMPRESORA REF 1441B004AA MODELO PIXMA IP6700
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Contact information for Foto Del Oriente Limitada. Cod. Uap 302

 
Address CL 19 7 30, Colombia
 
 

       

Sample Bill of Lading

119 shipment records available

Bill of Lading Number 032007000011
Shipment Date 2007-03-23
Consignee Foto Del Oriente Limitada. Cod. Uap 302
Consignee (Original Format) FOTO DE ORIENTE LTDA. UAP 0302 CL 19 7 80 PS 4
NIT ID (Original Format) 800010972
Consignee Verification Number (Original Format) 9
Consignee Class 2
Consignee Province 11
Shipper Polik Electronic Technology Co., Ltd.
Shipper (Original Format) BARA ELECTRONIC TECHNOLOGY COMPANY LIMITED DEHUIDA INDUSTRIAL PARK FUMING XIKE
Carrier (Original Format) GHC TRANSPORTES S.A
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Country of Sale China
Transport Method 6
Transport Document MOLU453861833
HS Code 8521909000
Goods Shipped HOME THEATRE SYSTEM; TEATRO EN CASA MARCA NOR-TEX MODELO BA-AV5920; TEATRO EN CASA DE 5.1 CANALES, CN SONIDO STEREO, CAN
Item Quantity 1804.0
Item Quantity Unit U
Gross Weight (kg) 13549.68
Net Weight (kg) 12194.72
Value of Goods, CIF (USD) $42,916
Value of Goods, FOB (USD) $41,171
Freight Cost 1700.02
Freight Value 1745.3
Insurance Cost 45.28
Acceptance Date 2007-04-16
Acceptance Number 3200700003014
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 80768
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 42916.01
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1618
Destination Providence 11
Document Identifier 105132174
Exchange Rate 2152.65
Filing Date 2007-04-17
Flag Code 169
Identification Formula 5007000317180
Import Type 1
Invoice Date 2007-02-14
Invoice Number 20070214001-1
Legal Representative Document 79946880
Legal Representative Name HERNANDEZ REYES LUIS FERNANDO
Municipality 11001.0
Number Packages 2105
Packaging Code PK
Payment Date 2007-02-17
Payment Form 1
Payment Value 20139526
Preprinted Number 20075090031718
Subheadings 3
Tariff Base 92383149
Tariff Percentage 5.0
Tariff Subtotal 4619157
Tariff Total 4619157
User ID 139
User Type 26
Value Added Tax Base 97002306
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15520369
Value Added Tax Total 15520369
Verification Number 1


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