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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

110 South American shipments available for Iocom Ltda

Date Data Source Supplier Details
2017-08-24
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2017-08-24
2017-08-01 Colombia Imports IOCOM LTDA DO-PEL.20173204 DO-COP.25176772 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
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Contact information for Iocom Ltda

 
Address CL 88 30 59 CUNDINAMARCA
 
 

       

Sample Bill of Lading

110 shipment records available

Bill of Lading Number 2764790
Shipment Date 2017-08-24
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 Rfcore Co Ltd
Shipper (Original Format) RFCORE CO LTD C-708, BUNDANG TECHNO PARK,145 YATA
Ultimate Parent Shipper #<FactsetCompany:0x0000001a41f338>
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 9981562194
HS Code 8541290000
Goods Shipped DO-PEL.20172946 DO-COP.25176513 DIM 1/2 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.02
Net Weight (kg) 0.01
Value of Goods, CIF (USD) $100
Value of Goods, FOB (USD) $100
Freight Cost 0.22
Freight Value 0.36
Insurance Cost 0.08
Total Tax Paid 57000
Acceptance Date 2017-08-24
Acceptance Number 32017001273536
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 632532
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 100.36
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 290027428
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-24
Flag Code 249
Identification Formula 32017001273536
Import Type 1
Incomex Office 99
Invoice Date 2017-07-05
Invoice Number RFEX170705B
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 0.06
Packaging Code YY
Payment Date 2017-07-05
Payment Form 8
Payment Value 57000
Preprinted Number 32017001273536
Subheadings 2
Tariff Base 299076
User Type 23
Value Added Tax Base 299076
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 57000
Value Added Tax Total 57000
Verification Number 1


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