Industrias Leonard 2000 S A S, CL 79 B 29 B 14 BRR SANTA SOFIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Industrias Leonard 2000 S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

223 South American shipments available for Industrias Leonard 2000 S A S

Date Data Source Supplier Details
2017-02-21
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2017-02-21
2017-03-07 Colombia Imports INDUSTRIAS LEONARD 2000 S A S D.O 14644-16, PRODUCTO=KERATOMETER, MOD MK-345, MARCA MICRO INSTRUMENTS, SERIAL 110252/110
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Contact information for Industrias Leonard 2000 S A S

 
Address CL 79 B 29 B 14 BRR SANTA SOFIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

223 shipment records available

Bill of Lading Number 575007636550
Shipment Date 2017-02-21
Consignee Industrias Leonard 2000 S A S
Consignee (Original Format) INDUSTRIAS LEONARD 2000 S A S CL 79 B 29 B 14 BRR SANTA SOFIA
NIT ID (Original Format) 800172716
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Us Ophthalmic
Shipper (Original Format) US OPHTHALMIC 9990 NW 14 ST SUITE 105, FLORIDA 33
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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 7732
HS Code 9031499000
Goods Shipped D.O 15454A-17, MAIN BOARD (GLM-7000A), B2EPCB7001-AB, MARCA= HUVITZ COLTD, MADE IN KOREA,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.27
Net Weight (kg) 0.25
Value of Goods, CIF (USD) $404
Value of Goods, FOB (USD) $375
Freight Cost 26.63
Freight Value 28.5
Insurance Cost 1.87
Total Tax Paid 220000
Acceptance Date 2017-02-24
Acceptance Number 32017000264544
Bank Branch ID 83
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 78325
Customs Agent 2
Customs Code C136
Customs Declaration 3
Customs Value 403.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 280990475
Document Type N
Economic Activity 5246
Exchange Rate 2875.68
Filing Date 2017-02-24
Flag Code 169
Identification Formula 32017000264544
Import Type 1
Incomex Office 99
Invoice Date 2017-02-15
Invoice Number INV0000019687
Legal Representative Document 900262079
Legal Representative Name AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2017-02-20
Payment Form 1
Payment Value 220000
Preprinted Number 32017000264544
Subheadings 2
Tariff Base 1160337
Total Paid 220000
User Type 23
Value Added Tax Base 1160337
Value Added Tax Paid 220000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 220000
Value Added Tax Total 220000
Verification Number 9


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