Industria Continental Articulos Electricos Florez Osorio Y C | Buyer Report — Panjiva
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Industria Continental Articulos Electricos Florez Osorio Y C

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Industria Continental Articulos Electricos Florez Osorio Y C

Date Data Source Supplier Details
2007-03-29
See all 1 south american shipment for Industria Continental Articulos Electricos Florez Osorio Y C with Panjiva's South America data add-on.
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See all 1 supplier of Industria Continental Articulos Electricos Florez Osorio Y C

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  1. Ideal Alambrec S.A.
1 supplier available




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Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003209
Shipment Date 2007-03-29
Consignee Industria Continental Articulos Electricos Florez Osorio Y C
Consignee (Original Format) INDUSTRIA CONTINENTAL ARTICULOS ELECTRICOS FLOREZ OSORIO Y C
NIT ID (Original Format) 891300118
Consignee Class M
Consignee Province 52
Shipper Ideal Alambrec S.A.
Shipper (Original Format) IDEAL ALAMBREC S.A.
Ultimate Parent Shipper #<FactsetCompany:0x0000001d3a3f00>
Carrier (Original Format) CORDICARGAS S.A. E.M.A.-COORDINADORA INTERNACIONAL DE CARGAS
Declarer COLOMBIANA DE ADUANAS SIA LTDA
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 50140007
HS Code 7217200000
Item Quantity 13038.0
Item Quantity Unit KG
Gross Weight (kg) 13060.0
Net Weight (kg) 13038.0
Value of Goods, CIF (USD) $18,134
Value of Goods, FOB (USD) $16,636
Freight Cost 1350.0
Freight Value 1498.06
Insurance Cost 148.06
Total Tax Paid 6252943
Acceptance Date 2007-04-03
Acceptance Number 372007100004948
Bank Branch ID 35
Bank ID 23
Customs 37
Customs Agent Consecutive Operation 216032
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 18134.48
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20800
Destination Providence 52
Document Identifier 104835504
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-03
Flag Code 239
Identification Formula 72007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-27
Invoice Number 001-010-000029
Legal Representative Document 835000078
Legal Representative Name COLOMBIANA DE ADUANAS SIA LTDA
Municipality 52356.0
Number Packages 22
Packaging Code RO
Payment Date 2007-03-29
Payment Form 1
Payment Value 6252943
Preprinted Number 372007100004948
Subheadings 1
Tariff Base 39080892
Total Paid 6252943
Value Added Tax Base 39080892
Value Added Tax Paid 6252943
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6252943
Value Added Tax Total 6252943
Verification Number 2


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