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-T1402TP, MARCA LG, CAPACIDAD 30 LIBRAS. 13.61 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 007100003884
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 Nanjing Lg Panda Appliances Co., Ltd
Shipper (Original Format) NANJING LG PANDA APPLIANCES CO., LTD 118 HAIFUXIANG NANJING CHINA
Carrier (Original Format) EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.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 MOLU485562712
HS Code 8450190000
Goods Shipped LAVADORA REF. WF-5745SPM, MARCA LG, CAPACIDAD 13 LIBRAS. 5.90 KG, LAVADORA DE USO DOMESTICO, 3 PASOS DE LAVADO, COLOR BL
Item Quantity 237.0
Item Quantity Unit U
Gross Weight (kg) 8030.0
Net Weight (kg) 7548.2
Value of Goods, CIF (USD) $28,784
Value of Goods, FOB (USD) $25,121
Freight Cost 3631.29
Freight Value 3662.69
Insurance Cost 31.4
Total Tax Paid 23824898
Acceptance Date 2007-05-01
Acceptance Number 52007100038390
Bank Branch ID 639
Bank ID 1
Customs 5
Customs Agent Consecutive Operation 52547
Customs Agent 4
Customs Code C100
Customs Declaration 5
Customs Value 28783.91
Declaration Type 1
Declarer Verification Number 8
Deposit Code 21710
Destination Providence 76
Document Identifier 105620316
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 2007-03-28
Invoice Number DFZ100124881-2
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 76001.0
Number Packages 237
Packaging Code CS
Payment Date 2007-03-28
Payment Form 1
Payment Value 23824898
Preprinted Number 52007100038390
Subheadings 1
Tariff Base 60777802
Tariff Percentage 20.0
Tariff Subtotal 12155560
Tariff Total 12155560
User ID 139
User Type 26
Value Added Tax Base 72933362
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11669338
Value Added Tax Total 11669338
Verification Number 7


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