L.G. Electronics Colombia Ltda. Uap 0386, AV 13 AUT NORTE 122 35, Colombia | Buyer Report — Panjiva
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L.G. Electronics Colombia Ltda. Uap 0386

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,391 South American shipments available for L.G. Electronics Colombia Ltda. Uap 0386

Date Data Source Supplier Details
2007-04-30
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2007-04-30
2007-04-30 Colombia Imports L.G. ELECTRONICS COLOMBIA LTDA. UAP 0849 LAVADORA REF. WF-T1202TP, MARCA LG, CAPACIDAD 27 LIBRAS. 12.25 KG, LAVADORA CUBE, DE USODOMESTICO, NUEVA CUBIERTA DE LUJ
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Contact information for L.G. Electronics Colombia Ltda. Uap 0386

 
Address AV 13 AUT NORTE 122 35, Colombia
 
 

       

Sample Bill of Lading

1,391 shipment records available

Bill of Lading Number 007100003943
Shipment Date 2007-04-30
Consignee L.G. Electronics Colombia Ltda. Uap 0386
Consignee (Original Format) L.G. ELECTRONICS COLOMBIA LTDA. UAP 0849 AV 13 AUT NORTE 122 35
NIT ID (Original Format) 830065063
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Lg Electronics U.S.A. Inc.
Shipper (Original Format) LG ELECTRONICS U.S.A. INC. 9801 S. CAGE BLVD SUITE 3F PHARR TX
Carrier (Original Format) RAPIDO HUMADEA S.A.
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method 6
Transport Document 522923640
HS Code 8528720000
Goods Shipped TELEVISOR REF. 21FX4R-LD, MARCA LG, PANTALLA PLANA FLATRON DE 21"" PULGADAS TOTALMENTEPLATA CON TUBO DE RAYOS CATODICOS,
Item Quantity 379.0
Item Quantity Unit U
Gross Weight (kg) 9120.0
Net Weight (kg) 9096.0
Value of Goods, CIF (USD) $44,270
Value of Goods, FOB (USD) $41,386
Freight Cost 2832.0
Freight Value 2883.73
Insurance Cost 51.73
Total Tax Paid 14956204
Acceptance Date 2007-05-01
Acceptance Number 52007100038450
Bank Branch ID 639
Bank ID 1
Customs 5
Customs Agent Consecutive Operation 52558
Customs Agent 4
Customs Code C100
Customs Declaration 5
Customs Value 44269.66
Declaration Type 1
Declarer Verification Number 8
Deposit Code 21710
Destination Providence 76
Document Identifier 105620327
Document Type N
Exchange Rate 2111.52
Filing Date 2007-05-02
Flag Code 169
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-03
Invoice Number PTI7000750
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 76001.0
Number Packages 379
Packaging Code CS
Payment Date 2007-04-18
Payment Form 1
Payment Value 14956204
Preprinted Number 52007100038450
Subheadings 1
Tariff Base 93476272
User ID 139
User Type 26
Value Added Tax Base 93476272
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14956204
Value Added Tax Total 14956204
Verification Number 8


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