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 007100003962
Shipment Date 2007-04-30
Consignee #<JointCompany:0x0000001b4101c0>
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 #<JointCompany:0x000000189f4f58>
Shipper (Original Format) LG ELECTRONICS INC LG TWIN TOWERS 20 YOIDO-DONG YOUNGD
Carrier (Original Format) COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method 6
Transport Document MSCUK4551574
HS Code 8450200000
Goods Shipped LAVADORA REF. WF-T1402TP, MARCA LG, CAPACIDAD 30 LIBRAS. 13.61 KG, LAVADORA CUBE, DE USODOMESTICO, NUEVA CUBIERTA DE LUJ
Item Quantity 102.0
Item Quantity Unit U
Gross Weight (kg) 5070.0
Net Weight (kg) 4765.8
Value of Goods, CIF (USD) $27,411
Value of Goods, FOB (USD) $24,880
Freight Cost 2500.02
Freight Value 2531.12
Insurance Cost 31.1
Total Tax Paid 19331516
Acceptance Date 2007-05-01
Acceptance Number 52007100038432
Bank Branch ID 639
Bank ID 1
Customs 5
Customs Agent Consecutive Operation 52554
Customs Agent 4
Customs Code C100
Customs Declaration 5
Customs Value 27410.96
Declaration Type 1
Declarer Verification Number 8
Deposit Code 21710
Destination Providence 76
Document Identifier 105620323
Document Type N
Exchange Rate 2111.52
Filing Date 2007-05-02
Flag Code 190
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-02
Invoice Number DFZ102904723-2
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 76001.0
Number Packages 102
Packaging Code CS
Payment Date 2007-04-02
Payment Form 1
Payment Value 19331516
Preprinted Number 52007100038432
Subheadings 1
Tariff Base 57878790
Tariff Percentage 15.0
Tariff Subtotal 8681819
Tariff Total 8681819
User ID 139
User Type 26
Value Added Tax Base 66560609
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10649697
Value Added Tax Total 10649697
Verification Number 9


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