Ge Lei, CR 50 42 95, HUILA, Colombia | Buyer Report — Panjiva
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Ge Lei

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

163 South American shipments available for Ge Lei

Date Data Source Supplier Details
2009-09-29
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2009-09-29
2009-09-29 Colombia Imports GE LEI D.O.5012-09. CARRETILLAS DE MANO MARCA LEI INTERNACIONAL, ITEM RL1130171 REF.GL4219 IRON CART, MATERIAL: HIERRO, CAPACID
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Contact information for Ge Lei

 
Address CR 50 42 95, HUILA, Colombia
 
 

       

Sample Bill of Lading

163 shipment records available

Bill of Lading Number 575000793411
Shipment Date 2009-09-29
Consignee #<JointCompany:0x0000001a2ec498>
Consignee (Original Format) GE LEI CR 50 42 95
NIT ID (Original Format) 611001147
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001b83ad90>
Shipper (Original Format) NINGBO FREE TRADE ZONE RICHLAND TRADING CO.,LTD RM2302 23/F NO.11 RAINBOW SOUTH ROA
Carrier (Original Format) NAVEGAR E.U.
Declarer DINAMICA S .I . A . S.A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document PBQ026514
HS Code 8468100000
Goods Shipped D.O.5012-09.SOPLETES MANUALES, MARCA LEI INTERNACIONAL, LIQUEFIED GAS BLOWTORCH, LIQUEFIED GAS SPRAYING FIRE GUN ITEM RL
Item Quantity 317.0
Item Quantity Unit U
Gross Weight (kg) 196.5
Net Weight (kg) 176.85
Value of Goods, CIF (USD) $325
Value of Goods, FOB (USD) $296
Freight Cost 24.77
Freight Value 28.93
Insurance Cost 2.96
Total Tax Paid 208000
Acceptance Date 2009-10-06
Acceptance Number 482009000225919
Bank Branch ID 564
Bank ID 51
Customs 6
Customs Agent Consecutive Operation 13970
Customs Agent 5
Customs Code C100
Customs Declaration 6
Customs Value 324.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 147243584
Document Type N
Economic Activity 5241
Exchange Rate 1918.87
Filing Date 2009-10-07
Flag Code 434
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-08-28
Invoice Number RL09GLS001
Legal Representative Document 860062514
Legal Representative Name DINAMICA S .I . A . S.A
Municipality 13001.0
Number Packages 1750
Other Costs 1.2
Packaging Code PK
Payment Date 2009-09-03
Payment Form 8
Payment Value 208000
Preprinted Number 482009000225919
Subheadings 50
Tariff Base 623249
Tariff Paid 93000
Tariff Percentage 15.0
Tariff Subtotal 93000
Tariff Total 93000
Total Paid 208000
User ID 103
User Type 26
Value Added Tax Base 716249
Value Added Tax Paid 115000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 115000
Value Added Tax Total 115000


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