I´Esthetic Ltda, C 5 41 16, Colombia | Buyer Report — Panjiva
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I´Esthetic Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for I´Esthetic Ltda

Date Data Source Supplier Details
2007-03-22
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2007-03-27
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Contact information for I´Esthetic Ltda

 
Address C 5 41 16, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000002448
Shipment Date 2007-03-22
Consignee #<JointCompany:0x00000004f2ea78>
Consignee (Original Format) I´ESTHETIC LTDA C 5 41 16
NIT ID (Original Format) 800210947
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004e9f698>
Shipper (Original Format) LIDHERMA PRO FORMULAS PROFESIONALES VUELTA DE OBLIGADO 1517 C142BEI CAP
Carrier (Original Format) AEROREPUBLICA S.A.
Declarer ADUAMAR DE COLOMBIA SIA Y COMPANIA LTDA
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Argentina
Transport Method Air
Transport Document 07012
HS Code 3304990000
Goods Shipped DO CLO07 03 1974 IMPORTACION CLO071974 DECLARACION 1 MARCA LIDHERMA NC FORMULA ABRASIVA X 200 GR MARCA LIDHERMA TIPO
Item Quantity 318.5
Item Quantity Unit KG
Gross Weight (kg) 340.5
Net Weight (kg) 318.5
Value of Goods, CIF (USD) $7,509
Value of Goods, FOB (USD) $6,657
Freight Cost 776.6
Freight Value 852.51
Insurance Cost 13.31
Total Tax Paid 4349038
Acceptance Date 2007-04-18
Acceptance Number 52007100033814
Annual License 2007
Bank Branch ID 785
Bank ID 13
Customs 5
Customs Agent Consecutive Operation 1614
Customs Agent 1
Customs Code C200
Customs Declaration 5
Customs Value 7509.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 105126899
Document Type R
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 63
Identification Formula 2007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-03-13
Invoice Number 0010-00000147
Legal Representative Document 860508649
Legal Representative Name ADUAMAR DE COLOMBIA SIA Y COMPAnIA LTDA
License Number 20132035
Municipality 76001.0
Number Packages 16
Other Costs 62.6
Packaging Code BT
Payment Date 2007-03-20
Payment Form 1
Payment Value 4349038
Preprinted Number 52007100033814
Subheadings 1
Tariff Base 16165024
Tariff Paid 1519512
Tariff Percentage 9.4
Tariff Subtotal 1519512
Tariff Total 1519512
Total Paid 4349038
User ID 231
User Type 26
Value Added Tax Base 17684536
Value Added Tax Paid 2829526
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2829526
Value Added Tax Total 2829526
Verification Number 4


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