Geogroup Ltda, CL 18 54 28, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Geogroup Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Geogroup Ltda

Date Data Source Supplier Details
2008-06-05
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  1. Microscope Co., The
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Contact information for Geogroup Ltda

 
Address CL 18 54 28, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100023163
Shipment Date 2008-06-05
Consignee Geogroup Ltda
Consignee (Original Format) GEOGROUP LTDA CL 18 54 28
NIT ID (Original Format) 900080978
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Microscopes, Inc
Shipper (Original Format) MICROSCOPES, INC 6307 WINONA ACE ST LOUIS MO 6310921
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer RT SIA LTDA
Shipment Origin India
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document EC936847248 US
HS Code 9011800000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 LOS DEMAS MICROSCOPIOS 1 UNIDAD MICROSCOPIO MARCA ORE ROCK POLARIZIN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 15.5
Net Weight (kg) 13.95
Value of Goods, CIF (USD) $2,450
Value of Goods, FOB (USD) $1,681
Freight Cost 572.53
Freight Value 769.3
Insurance Cost 8.4
Total Tax Paid 910827
Acceptance Date 2008-06-20
Acceptance Number 32008100544674
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 212806
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2450.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 21630
Destination Providence 5
Document Identifier 122897519
Document Type N
Economic Activity 7421
Exchange Rate 1705.35
Filing Date 2008-06-20
Flag Code 249
Identification Formula 2008100500000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-28
Invoice Number M-001-4
Legal Representative Document 830141496
Legal Representative Name RT SIA LTDA
Municipality 11001.0
Number Packages 1
Other Costs 188.37
Packaging Code PK
Payment Date 2008-05-28
Payment Form 8
Payment Value 910827
Preprinted Number 32008100544674
Subheadings 1
Tariff Base 4178108
Tariff Paid 208905
Tariff Percentage 5.0
Tariff Subtotal 208905
Tariff Total 208905
Total Paid 910827
User ID 468
User Type 26
Value Added Tax Base 4387013
Value Added Tax Paid 701922
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 701922
Value Added Tax Total 701922
Verification Number 2


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