L.C.I. Distributors Colombia S.A.S, CR 53 68 37 CUNDINAMARCA | Buyer Report — Panjiva

L.C.I. Distributors Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,007 South American shipments available for L.C.I. Distributors Colombia S.A.S

Date Data Source Supplier Details
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2013-06-19 Colombia Imports L.C.I. DISTRIBUTORS COLOMBIA S.A.S DO 2306154 COD 013 / DIM 3/3 PEDIDO NO. LCI DISTRIBUTORS / D.O. 2013-197 LCI/ IMPORTACION
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Contact information for L.C.I. Distributors Colombia S.A.S

Address CR 53 68 37 CUNDINAMARCA


Sample Bill of Lading

1,007 shipment records available

Bill of Lading Number 575004410503
Shipment Date 2013-06-19
Consignee L.C.I. Distributors Colombia S.A.S
Consignee (Original Format) L.C.I. DISTRIBUTORS COLOMBIA S.A.S CR 53 68 37
NIT ID (Original Format) 900370679
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper All Distributions Corp.
Shipper (Original Format) LCI DISTRIBUTORS LLC 2005 NW 115 AVENUE FL 33172
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 02249
HS Code 4911990000
Goods Shipped DO 2306154 COD 013 / DIM 1/3 PEDIDO NO. LCI DISTRIBUTORS / D.O. 2013-197 LCI/ IMPORTACION
Item Quantity 0.59
Item Quantity Unit KG
Gross Weight (kg) 0.65
Net Weight (kg) 0.59
Value of Goods, CIF (USD) $13
Value of Goods, FOB (USD) $10
Freight Cost 1.77
Freight Value 2.44
Insurance Cost 0.16
Total Tax Paid 9000
Acceptance Date 2013-06-20
Acceptance Number 32013000873657
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 52
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 12.74
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 210155328
Document Type N
Exchange Rate 1895.01
Filing Date 2013-06-20
Flag Code 249
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-17
Invoice Number LCI130673
Legal Representative Document 19278737
Legal Representative Name RICARDO CONTRERAS PIZA
Municipality 11001.0
Number Packages 1
Other Costs 0.51
Packaging Code PK
Payment Date 2013-06-18
Payment Form 1
Payment Value 9000
Preprinted Number 32013000873657
Subheadings 3
Tariff Base 24142
Tariff Paid 4000
Tariff Percentage 15.0
Tariff Subtotal 4000
Tariff Total 4000
Total Paid 9000
User Type 23
Value Added Tax Base 28142
Value Added Tax Paid 5000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5000
Value Added Tax Total 5000
Verification Number 9

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