Grupo Colors Optical Division Equipos Ltda, TV 24 57 16 CUNDINAMARCA | Buyer Report — Panjiva
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Grupo Colors Optical Division Equipos Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

127 South American shipments available for Grupo Colors Optical Division Equipos Ltda

Date Data Source Supplier Details
2012-06-21
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2012-06-21
2012-06-21 Colombia Imports GRUPO COLORS OPTICAL DIVISION EQUIPOS LTDA / DIM 5/6 D.O. C01.1095/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON E
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Contact information for Grupo Colors Optical Division Equipos Ltda

 
Address TV 24 57 16 CUNDINAMARCA
 
 

       

Sample Bill of Lading

127 shipment records available

Bill of Lading Number 575003367977
Shipment Date 2012-06-21
Consignee Grupo Colors Optical Division Equipos Ltda
Consignee (Original Format) GRUPO COLORS OPTICAL DIVISION EQUIPOS LTDA TV 24 57 16
NIT ID (Original Format) 900177200
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Viewlight International Medical Devices
Shipper (Original Format) VIEWLIGHT INTERNATIONAL MEDICAL DEVICES 8380, NW 64TH ST. MIAMI, FL 33166.
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin United States
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 52263
HS Code 9402109000
Goods Shipped / DIM 6/6 D.O. C01.1095/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON E
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 19.07
Net Weight (kg) 17.16
Value of Goods, CIF (USD) $602
Value of Goods, FOB (USD) $580
Freight Cost 19.1
Freight Value 22.0
Insurance Cost 2.9
Total Tax Paid 174000
Acceptance Date 2012-07-05
Acceptance Number 32012000928164
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 75369
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 602.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 195948612
Document Type N
Exchange Rate 1805.6
Filing Date 2012-07-05
Flag Code 169
Identification Formula 2012000900000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-19
Invoice Number 060712-GRUCOL
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2012-06-20
Payment Form 1
Payment Value 174000
Preprinted Number 32012000928164
Subheadings 3
Tariff Base 1086971
User Type 23
Value Added Tax Base 1086971
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 174000
Value Added Tax Total 174000
Verification Number 5


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