Grupo Colors Optical Division Equipos Ltda, TV 24 57 16, CUNDINAMARCA, Colombia | 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 3/6 D.O. C01.1095/ REGISTRO DE IMPORTACION LIC-21000757-31052012,FECHA. 2012-06-05.
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Contact information for Grupo Colors Optical Division Equipos Ltda

 
Address TV 24 57 16, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

127 shipment records available

Bill of Lading Number 575003367977
Shipment Date 2012-06-21
Consignee #<JointCompany:0x00000018be1ed8>
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 #<JointCompany:0x0000001f3c45f0>
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 9018500000
Goods Shipped / DIM 1/6 D.O. C01.1095/ NOS ACOGEMOS AL ANALISIS INTEGRAL SEGÚN ARTICULO 232-1 ADICIONA
Item Quantity 17.0
Item Quantity Unit U
Gross Weight (kg) 649.3
Net Weight (kg) 584.37
Value of Goods, CIF (USD) $20,494
Value of Goods, FOB (USD) $19,745
Freight Cost 650.12
Freight Value 748.84
Insurance Cost 98.72
Total Tax Paid 8067000
Acceptance Date 2012-07-21
Acceptance Number 32012001020751
Annual License 2012
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 30617
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 20493.84
Declaration Type 2
Declarer Verification Number 1
Deposit Code 2
Destination Providence 11
Document Identifier 197120416
Document Type R
Exchange Rate 1805.6
Filing Date 2012-07-23
Flag Code 169
Identification Formula 2012001000000
Import Type 1
Incomex Office 3
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
License Number 20990079
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2012-06-20
Payment Form 1
Payment Value 8067000
Preprinted Number 32012001020751
Subheadings 3
Tariff Base 37003678
Tariff Percentage 5.0
Tariff Subtotal 1850000
Tariff Total 1850000
User Type 23
Value Added Tax Base 38853678
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6217000
Value Added Tax Total 6217000
Verification Number 3


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