Leiva Gaitan Jose Benildo, CL 55 A 65 03 SUR BRR VILLA DEL RIO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Leiva Gaitan Jose Benildo

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Company profile  Buyer company  Colombia

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2 South American shipments available for Leiva Gaitan Jose Benildo

Date Data Source Supplier Details
2016-06-16
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2016-06-16
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  1. Shenzhen Coship Electronics...
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Contact information for Leiva Gaitan Jose Benildo

 
Address CL 55 A 65 03 SUR BRR VILLA DEL RIO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575007021186
Shipment Date 2016-06-16
Consignee Leiva Gaitan Jose Benildo
Consignee (Original Format) LEIVA GAITAN JOSE BENILDO CL 55 A 65 03 SUR BRR VILLA DEL RIO
NIT ID (Original Format) 3165736
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Shenzhen Coship Electronics Co Ltd
Shipper (Original Format) SHENZHEN GC ELECTRONICS CO., LTD 5/F, BLOCK E, JUNFENG TECH & INDUST
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 12529574683
HS Code 8506509000
Goods Shipped DO. IBG-16-244. (2-2) FACTURA: 20160517. FECHA: 2016-05-17. NOS ACOGEMOS AL DECRETO 0925 D
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 34.89
Net Weight (kg) 31.71
Value of Goods, CIF (USD) $603
Value of Goods, FOB (USD) $312
Freight Cost 288.8
Freight Value 291.8
Insurance Cost 3.0
Total Tax Paid 298000
Acceptance Date 2016-08-03
Acceptance Number 32016001027158
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 702053
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 603.32
Declaration Type 1
Declarer Verification Number 5
Deposit Code 2201
Destination Providence 11
Document Identifier 268887214
Document Type N
Exchange Rate 3091.78
Filing Date 2016-08-03
Flag Code 245
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-17
Invoice Number 20160517
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-06-11
Payment Form 1
Payment Value 298000
Preprinted Number 32016001027158
Subheadings 2
Tariff Base 1865333
Total Paid 298000
User Type 23
Value Added Tax Base 1865333
Value Added Tax Paid 298000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 298000
Value Added Tax Total 298000
Verification Number 6


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