Iocom Ltda, CL 88 30 59, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Iocom Ltda

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Company profile  Buyer company  Colombia

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100 South American shipments available for Iocom Ltda

Date Data Source Supplier Details
2017-05-10
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2017-03-31
2017-06-22 Colombia Imports IOCOM LTDA DO-PEL.20172658 DO-COP.25176280 DIM 1/1 // (1 UND) PRODUCTO. FILTRO DE RADIOFRECUENCIA. MA
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Contact information for Iocom Ltda

 
Address CL 88 30 59, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

100 shipment records available

Bill of Lading Number 2692875
Shipment Date 2017-05-10
Consignee Iocom Ltda
Consignee (Original Format) IOCOM LTDA CL 88 30 59
NIT ID (Original Format) 830140479
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Echo Microwave
Shipper (Original Format) ECHO MICROWAVE CO., LTD RM1207 STAR TOWER, 37, SAGIMAKGOL-R
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Truck
Transport Document 7160426346
HS Code 8529909090
Goods Shipped DO-PEL.20172029 DO-COP.25175563 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
Item Quantity 28.0
Item Quantity Unit U
Gross Weight (kg) 12.0
Net Weight (kg) 10.8
Value of Goods, CIF (USD) $8,557
Value of Goods, FOB (USD) $8,070
Freight Cost 470.53
Freight Value 486.67
Insurance Cost 16.14
Total Tax Paid 4824000
Acceptance Date 2017-05-10
Acceptance Number 32017000659288
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 582250
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 8556.67
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 283880184
Document Type N
Exchange Rate 2967.44
Filing Date 2017-05-11
Flag Code 249
Identification Formula 32017000659288
Import Type 1
Incomex Office 99
Invoice Date 2017-05-02
Invoice Number E0314S17-0130
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-05-02
Payment Form 8
Payment Value 4824000
Preprinted Number 32017000659288
Subheadings 1
Tariff Base 25391405
User Type 23
Value Added Tax Base 25391405
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4824000
Value Added Tax Total 4824000
Verification Number 2


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