Inversiones Elektra Sas, CR 52 D 75 A A SUR 171 UR IGUAZU CA 13, BOYACA, Colombia | Buyer Report — Panjiva
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Inversiones Elektra Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Inversiones Elektra Sas

Date Data Source Supplier Details
2012-07-15
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Contact information for Inversiones Elektra Sas

 
Address CR 52 D 75 A A SUR 171 UR IGUAZU CA 13, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003446750
Shipment Date 2012-07-15
Consignee #<JointCompany:0x0000001e884f78>
Consignee (Original Format) INVERSIONES ELEKTRA SAS CR 52 D 75 A A SUR 171 UR IGUAZU CA 13
NIT ID (Original Format) 900348457
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x0000001e7dd9a8>
Shipper (Original Format) CHANGXING ZHEBEI HONGYU AUTOMOBILE MOTORCYCLEFITTINGS Nº 38 HONGCHANG ROAD ZHINCHENG TOWN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document CCFNGB1215889
HS Code 8708100000
Goods Shipped DO 2012-S ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SEB001 28/05/2012;1.00 UNIDAD ESTRIBOS R
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 37.0
Net Weight (kg) 33.3
Value of Goods, CIF (USD) $852
Value of Goods, FOB (USD) $300
Freight Cost 450.0
Freight Value 551.5
Insurance Cost 1.5
Total Tax Paid 420000
Acceptance Date 2012-08-14
Acceptance Number 352012000226883
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 45886
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 851.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 5
Document Identifier 198239877
Document Type N
Exchange Rate 1788.08
Filing Date 2012-08-14
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-28
Invoice Number SEB001
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 2
Other Costs 100.0
Packaging Code CT
Payment Date 2012-06-18
Payment Form 1
Payment Value 420000
Preprinted Number 352012000226883
Subheadings 1
Tariff Base 1522550
Tariff Paid 152000
Tariff Percentage 10.0
Tariff Subtotal 152000
Tariff Total 152000
Total Paid 420000
User Type 23
Value Added Tax Base 1674550
Value Added Tax Paid 268000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 268000
Value Added Tax Total 268000
Verification Number 4


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