Hometech El Hogar Digital E.U., CR 48 26 SUR 181 OF 203, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hometech El Hogar Digital E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

147 South American shipments available for Hometech El Hogar Digital E.U.

Date Data Source Supplier Details
2009-01-17
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2009-01-17
2009-01-17 Colombia Imports HOMETECH EL HOGAR DIGITAL E.U. HACEMOS CONSTAR QUE POR RAZONES TECNICAS DE FABRICACION LAS PIEZAS DE NUESTRA PRODUCCION NO TIENEN NUMEROS DE SERIE ESTO
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Contact information for Hometech El Hogar Digital E.U.

 
Address CR 48 26 SUR 181 OF 203, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

147 shipment records available

Bill of Lading Number 009000002004
Shipment Date 2009-01-17
Consignee #<JointCompany:0x00000013a6eb50>
Consignee (Original Format) HOMETECH EL HOGAR DIGITAL E.U. CR 48 26 SUR 181 OF 203
NIT ID (Original Format) 900038182
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000017433098>
Shipper (Original Format) DIGI ELECTRONIC LOCK CO., LTD. ROOM 7B 7 F SAN XIN MANSION NO 33 H
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer COMERCIO EXTERIOR LIDERES S.A. SIA
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 406-20660861
HS Code 8471900000
Goods Shipped HACEMOS CONSTAR QUE POR RAZONES TECNICAS DE FABRICACION LAS PIEZAS DE NUESTRA PRODUCCION NO TIENEN NUMEROS DE SERIE ESTO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10.45
Net Weight (kg) 9.4
Value of Goods, CIF (USD) $327
Value of Goods, FOB (USD) $200
Freight Cost 126.49
Freight Value 127.49
Insurance Cost 1.0
Total Tax Paid 161000
Acceptance Date 2009-01-28
Acceptance Number 32009000067023
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 786961
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 327.49
Declaration Type 1
Declarer Verification Number 5
Deposit Code 501
Destination Providence 11
Document Identifier 134713059
Document Type N
Economic Activity 4542
Exchange Rate 2247.87
Filing Date 2009-01-29
Flag Code 249
Identification Formula 2009000100000
Import Type 1
Incomex Office 99
Invoice Date 2009-01-08
Invoice Number DCI-09010801
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality 11001.0
Number Packages 9
Packaging Code BT
Payment Date 2009-01-09
Payment Form 8
Payment Value 161000
Preprinted Number 32009000067023
Subheadings 7
Tariff Base 736155
Tariff Paid 37000
Tariff Percentage 5.0
Tariff Subtotal 37000
Tariff Total 37000
Total Paid 161000
User ID 28
User Type 26
Value Added Tax Base 773155
Value Added Tax Paid 124000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 124000
Value Added Tax Total 124000
Verification Number 8


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