General Electric International Inc Sucursal Colomb, CALLE 94 A N 23 42 OFC 208, Colombia | Buyer Report — Panjiva
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General Electric International Inc Sucursal Colomb

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Company profile  Buyer company  Colombia

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1 South American shipment available for General Electric International Inc Sucursal Colomb

Date Data Source Supplier Details
2009-03-23
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See all 1 supplier of General Electric International Inc Sucursal Colomb

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  1. Delta Electronics Group Ltd.
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Contact information for General Electric International Inc Sucursal Colomb

 
Address CALLE 94 A N 23 42 OFC 208, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 352009000000
Shipment Date 2009-03-23
Consignee #<JointCompany:0x00000004074208>
Consignee (Original Format) GENERAL ELECTRIC INTERNATIONAL INC SUCURSAL COLOMB CALLE 94 A N 23 42 OFC 208
NIT ID (Original Format) 811013065
Consignee Verification Number (Original Format) 7
Consignee Class 2
Consignee Province 76
Shipper #<JointCompany:0x00000004022700>
Shipper (Original Format) DELTA ELECTRONICS INTERNATIONAL FLAT A&R 17/F EDIF. CENTRO COM. CHE
Carrier (Original Format) NAVEBUN LTDA.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Country of Sale Hong Kong
Transport Method Maritime
Transport Document 4348HKGBUN903015
HS Code 8504100000
Goods Shipped BALASTOS (REACTANCIAS) PARA LAMPARAS U TUBOS DE DESCARGA */* PO# DC 046*08. 30193 FLUORESCENT BALLAST (5120951384),GE-43
Item Quantity 8400.0
Item Quantity Unit U
Gross Weight (kg) 6664.0
Net Weight (kg) 6216.0
Value of Goods, CIF (USD) $54,847
Value of Goods, FOB (USD) $54,096
Freight Cost 588.39
Freight Value 750.68
Insurance Cost 162.29
Acceptance Date 2009-04-02
Acceptance Number 35200900000475
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 79695
Customs Agent 10
Customs Code C100
Customs Declaration 35
Customs Value 54846.68
Declaration Type 2
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 25
Document Identifier 137322313
Economic Activity 7421
Exchange Rate 2335.29
Filing Date 2009-04-02
Flag Code 434
Identification Formula 5007002031252
Import Type 1
Invoice Date 2009-02-20
Invoice Number 9282409991
Legal Representative Document 667320943
Legal Representative Name AMEN YIP GLORIA PATRICIA
Municipality 76109.0
Number Packages 2520
Packaging Code CT
Payment Date 2009-02-25
Payment Form 1
Payment Value 42779000
Preprinted Number 20095090203125
Tariff Base 128082903
Tariff Paid 7
Tariff Percentage 15.0
Tariff Subtotal 19212000
Tariff Total 19212000
User ID 139
User Type 26
Value Added Tax Base 147294903
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23567000
Value Added Tax Total 23567000
Verification Number 8


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