Inversiones Cellu Star De Colombia Ltda, DG 16 14 15 OF 102, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Inversiones Cellu Star De Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

29 South American shipments available for Inversiones Cellu Star De Colombia Ltda

Date Data Source Supplier Details
2012-07-03
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2012-07-03
2012-06-22 Colombia Imports INVERSIONES CELLU STAR DE COLOMBIA LTDA TELÉFONOS MÓVILES (CELULARES) Y LOS DE OTRAS REDES INALÁMBRICAS: REF. I9 MARCA IPRO CAN
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Contact information for Inversiones Cellu Star De Colombia Ltda

 
Address DG 16 14 15 OF 102, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 575003410149
Shipment Date 2012-07-03
Consignee #<JointCompany:0x0000001c0c6400>
Consignee (Original Format) INVERSIONES CELLU STAR DE COLOMBIA LTDA DG 16 14 15 OF 102
NIT ID (Original Format) 900379680
Consignee Class P
Consignee Province 20
Shipper #<JointCompany:0x0000001a024968>
Shipper (Original Format) HONG KONG IPRO TECHNOLOGY CO.,LTD RM 1021 10/F OCEAN CENTRE HARBOUR C
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS CASTANO GONZALEZ LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 3325376062
HS Code 8517120000
Goods Shipped TELÉFONOS MÓVILES (CELULARES) Y LOS DE OTRAS REDES INALÁMBRICAS: REF. I5180 MARCA IPRO
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 405.14
Net Weight (kg) 364.63
Value of Goods, CIF (USD) $22,030
Value of Goods, FOB (USD) $16,750
Freight Cost 5195.85
Freight Value 5279.6
Insurance Cost 83.75
Total Tax Paid 6254000
Acceptance Date 2012-07-10
Acceptance Number 32012000955811
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9651
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 22029.6
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 196225793
Document Type N
Exchange Rate 1774.37
Filing Date 2012-07-10
Flag Code 249
Identification Formula 2012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-26
Invoice Number LAKA1203020296
Legal Representative Document 830009223
Legal Representative Name AGENCIA DE ADUANAS CASTAnO GONZALEZ LTDA NIVEL 2
Municipality 20001.0
Number Packages 80
Packaging Code BT
Payment Date 2012-06-30
Payment Form 8
Payment Value 6254000
Preprinted Number 32012000955811
Subheadings 1
Tariff Base 39088661
Total Paid 6254000
User Type 23
Value Added Tax Base 39088661
Value Added Tax Paid 6254000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6254000
Value Added Tax Total 6254000
Verification Number 9


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