Grupo Empresarial 188 Sas, CR 68 A 68 A 50, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Empresarial 188 Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Grupo Empresarial 188 Sas

Date Data Source Supplier Details
2012-02-22
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2012-02-22
2012-02-22 Colombia Imports GRUPO EMPRESARIAL 188 SAS DO SI03121134 PEDIDO DECLARACION 3 DE 3;FACTURA(S)=I0140428; // 1 UNIDAD CLASE DE COMPUTAD
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Contact information for Grupo Empresarial 188 Sas

 
Address CR 68 A 68 A 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575003034322
Shipment Date 2012-02-22
Consignee Grupo Empresarial 188 Sas
Consignee (Original Format) GRUPO EMPRESARIAL 188 SAS CR 68 A 68 A 50
NIT ID (Original Format) 830134850
Consignee Class P
Consignee Province 11
Shipper Electro Intenational Ltd
Shipper (Original Format) ELECTRO INTENATIONAL LTD 46 PAR-LA-VILLE ROAD
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin China
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 30736158861
HS Code 8517622000
Goods Shipped DO SI03121134 PEDIDO DECLARACION 2 DE 3;FACTURA(S)=I0140428;COD.UAP= // 5 UNIDAD IPAD 2 WI
Item Quantity 29.0
Item Quantity Unit U
Gross Weight (kg) 68.5
Net Weight (kg) 61.65
Value of Goods, CIF (USD) $17,651
Value of Goods, FOB (USD) $17,495
Freight Cost 68.5
Freight Value 155.99
Insurance Cost 87.49
Total Tax Paid 5063000
Acceptance Date 2012-02-24
Acceptance Number 32012000254196
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 610814
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 17650.99
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 191032205
Document Type N
Economic Activity 5235
Exchange Rate 1792.92
Filing Date 2012-02-24
Flag Code 249
Identification Formula 2012000300000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-16
Invoice Number I0140428
Legal Representative Document 830130526
Legal Representative Name AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-02-21
Payment Form 1
Payment Value 5063000
Preprinted Number 32012000254196
Subheadings 3
Tariff Base 31646813
Total Paid 5063000
User Type 23
Value Added Tax Base 31646813
Value Added Tax Paid 5063000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5063000
Value Added Tax Total 5063000
Verification Number 1


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