Lalibela S A, CL 88 19 A 30, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lalibela S A

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Company profile  Buyer company  Colombia

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9 South American shipments available for Lalibela S A

Date Data Source Supplier Details
2011-10-28
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2011-10-28
2011-10-28 Colombia Imports LALIBELA S A TS: 3. DO: 283369; IMPORTACIÓN: 283369; DECLARACIÓN: 3. (BOGLUZ).MERCANCIA NUEVA DE PRIMER
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Contact information for Lalibela S A

 
Address CL 88 19 A 30, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 011000036928
Shipment Date 2011-10-28
Consignee Lalibela S A
Consignee (Original Format) LALIBELA S A CL 88 19 A 30
NIT ID (Original Format) 900043904
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Textil Vidal Rius SA
Shipper (Original Format) TEXTIL VIDAL RIUS, S.A. POL.INDUSTRIAL EL PUNSIC/08279 AVIN
Carrier MCUU - Mct
Carrier (Original Format) MCT LTDA
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Maritime
Transport Document BCN269226
HS Code 5407520000
Goods Shipped TS: 3. DO: 283369; IMPORTACIÓN: 283369; DECLARACIÓN: 1. (BOGLUZ).MERCANCIA NUEVA DE PRIMER
Item Quantity 83.2
Item Quantity Unit M2
Gross Weight (kg) 19.27
Net Weight (kg) 19.14
Value of Goods, CIF (USD) $313
Value of Goods, FOB (USD) $254
Freight Cost 56.16
Freight Value 58.89
Insurance Cost 2.73
Total Tax Paid 165000
Acceptance Date 2011-11-09
Acceptance Number 32011001381826
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 544968
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 312.75
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 186422225
Document Type N
Economic Activity 5232
Exchange Rate 1905.38
Filing Date 2011-11-09
Flag Code 169
Identification Formula 2011001400000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-22
Invoice Number 6.439
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality 11001.0
Number Packages 9
Packaging Code YY
Payment Date 2011-09-22
Payment Form 8
Payment Value 165000
Preprinted Number 32011001381826
Subheadings 3
Tariff Base 595908
Tariff Paid 60000
Tariff Percentage 10.0
Tariff Subtotal 60000
Tariff Total 60000
Total Paid 165000
User Type 23
Value Added Tax Base 655908
Value Added Tax Paid 105000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 105000
Value Added Tax Total 105000
Verification Number 4


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