L&L Distribuciones De La 18 Sas, CR 19 12 52 LC 016 017 CUNDINAMARCA | Buyer Report — Panjiva
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L&L Distribuciones De La 18 Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for L&L Distribuciones De La 18 Sas

Date Data Source Supplier Details
2012-08-17
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  1. Suntak Pharma Manufacturing...
1 supplier available




Contact information for L&L Distribuciones De La 18 Sas

 
Address CR 19 12 52 LC 016 017 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 01200002
Shipment Date 2012-08-17
Consignee L&L Distribuciones De La 18 Sas
Consignee (Original Format) L&L DISTRIBUCIONES DE LA 18 SAS CR 19 12 52 LC 016 017
NIT ID (Original Format) 900437089
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Suntak Pharma Manufacturing Co., Ltd.
Shipper (Original Format) SUNTAK-PHARMA MANUFACTURING CO., LTD. NO. 94,WAIMA ROAD,SHNTOU,515031
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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 Maritime
Transport Document SWE12070369
HS Code 1704909000
Goods Shipped DO 201208856 VISTO BUENO INVIMA INV_71172. DULCES DUROS VARIEDADES: BESAME 12G MENTAS LIB
Item Quantity 10842.3
Item Quantity Unit KG
Gross Weight (kg) 12047.0
Net Weight (kg) 10842.3
Value of Goods, CIF (USD) $43,401
Value of Goods, FOB (USD) $40,001
Freight Cost 2950.0
Freight Value 3400.0
Insurance Cost 200.0
Total Tax Paid 26086000
Acceptance Date 2012-09-21
Acceptance Number 32012001361421
Annual License 2012
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 61388
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 43400.56
Declaration Type 1
Declarer Verification Number 7
Deposit Code 11701
Destination Providence 11
Document Identifier 200677690
Document Type R
Economic Activity 5190
Exchange Rate 1799.57
Filing Date 2012-09-21
Flag Code 169
Identification Formula 2012001400000
Import Type 1
Incomex Office 3
Invoice Date 2012-06-27
Invoice Number CO20120224
Legal Representative Document 68305385
Legal Representative Name CARDENAS GUTIERREZ ARELIZ
License Number 21061817
Municipality 11001.0
Number Packages 1000
Other Costs 250.0
Packaging Code BT
Payment Date 2012-07-05
Payment Form 8
Payment Value 26086000
Preprinted Number 32012001361421
Subheadings 1
Tariff Base 78102346
Tariff Paid 11715000
Tariff Percentage 15.0
Tariff Subtotal 11715000
Tariff Total 11715000
Total Paid 26086000
User Type 23
Value Added Tax Base 89817346
Value Added Tax Paid 14371000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14371000
Value Added Tax Total 14371000
Verification Number 2


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