Inversiones Super Ofertas Ltda, CRA 51 NRO 45 19 OF 205, Colombia | Buyer Report — Panjiva
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Inversiones Super Ofertas Ltda

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Company profile  Buyer company  Colombia

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135 South American shipments available for Inversiones Super Ofertas Ltda

Date Data Source Supplier Details
2007-05-05
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2007-05-05
2007-05-05 Colombia Imports INVERSIONES SUPER OFERTAS LTDA REF CN 221 CORTA UNAS METALICO STAINLESS STEEL NAIL CLIPPERS 288 U UNCONTENEDOR CON 628 CARTONES
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Contact information for Inversiones Super Ofertas Ltda

 
Address CRA 51 NRO 45 19 OF 205, Colombia
 
 

       

Sample Bill of Lading

135 shipment records available

Bill of Lading Number 007100004191
Shipment Date 2007-05-05
Consignee Inversiones Super Ofertas Ltda
Consignee (Original Format) INVERSIONES SUPER OFERTAS LTDA CR 51 45 19 OF 205
NIT ID (Original Format) 811032556
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Yushunjie Imp. & Exp. . Trading Co., Ltd.
Shipper (Original Format) PROMISING INTERNATIONAL TRADING CO., LIMITED ROOM 301 UNIT 1 BUILDING 38 JIANG D
Carrier (Original Format) CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer ADUANERA ANTIOQUENA LTDA. S.I.A.
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 6
Transport Document MSCUND152434
HS Code 6702100000
Goods Shipped REF CF 25 ADORNO FLOR ARTIFICIAL FIBRA OPTICA 240 U REF CF 15 ADORNO FLORARTIFICIAL FIBRA OPTICA 240 U UN CONTENEDOR CON
Item Quantity 480.0
Item Quantity Unit U
Gross Weight (kg) 120.96
Net Weight (kg) 108.86
Value of Goods, CIF (USD) $295
Value of Goods, FOB (USD) $250
Freight Cost 41.08
Freight Value 44.9
Insurance Cost 2.52
Total Tax Paid 235666
Acceptance Date 2007-05-16
Acceptance Number 112007100049576
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 2524
Customs Agent 32
Customs Code C100
Customs Declaration 11
Customs Value 294.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1608
Destination Providence 17
Document Identifier 106343707
Document Type N
Exchange Rate 2041.39
Filing Date 2007-05-17
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-27
Invoice Number PC071007-1
Legal Representative Document 811000316
Legal Representative Name ADUANERA ANTIOQUEnA LTDA. S.I.A.
Municipality 5001.0
Number Packages 1
Other Costs 1.3
Packaging Code YY
Payment Date 2007-03-30
Payment Form 1
Payment Value 235666
Preprinted Number 112007100049576
Subheadings 44
Tariff Base 601189
Tariff Paid 120238
Tariff Percentage 20.0
Tariff Subtotal 120238
Tariff Total 120238
Total Paid 235666
User ID 377
User Type 26
Value Added Tax Base 721427
Value Added Tax Paid 115428
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 115428
Value Added Tax Total 115428
Verification Number 8


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