Llamas Sanchez Luz Daris, CR 14 61 44, CAUCA, Colombia | Buyer Report — Panjiva
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Llamas Sanchez Luz Daris

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Llamas Sanchez Luz Daris

Date Data Source Supplier Details
2007-05-31
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2007-05-31
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  1. Excel Medical
1 supplier available




Contact information for Llamas Sanchez Luz Daris

 
Address CR 14 61 44, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100001393
Shipment Date 2007-05-31
Consignee #<JointCompany:0x00000005e17b98>
Consignee (Original Format) LLAMAS SANCHEZ LUZ DARIS CR 14 61 44
NIT ID (Original Format) 22477315
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000005df9620>
Shipper (Original Format) EXCEL MEDICAL 6376 NW 97TH AVE DORAL FL 33178
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer SIA TECHCOMEX LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV480754608119
HS Code 8414590000
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE DIC 30 2004 LOS DEMAS VENTILADORES VENTILADORES MARCA SIEMENS MODELO 900C REF 900C MECAN
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 25.0
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $3,651
Value of Goods, FOB (USD) $3,500
Freight Cost 133.36
Freight Value 150.86
Insurance Cost 17.5
Total Tax Paid 2317666
Acceptance Date 2007-06-15
Acceptance Number 22007100075993
Bank Branch ID 81
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 5330
Customs Agent 27
Customs Code C100
Customs Declaration 2
Customs Value 3650.86
Declaration Type 1
Deposit Code 1401
Destination Providence 8
Document Identifier 107461032
Document Type N
Exchange Rate 1900.68
Filing Date 2007-06-23
Flag Code 43
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-30
Invoice Number 7431
Legal Representative Document 860046228
Legal Representative Name SIA TECHCOMEX LTDA
Municipality 8001.0
Number Packages 789
Packaging Code PK
Payment Date 2007-05-27
Payment Form 1
Payment Value 2317666
Preprinted Number 22007100075993
Subheadings 12
Tariff Base 6939117
Tariff Paid 1040868
Tariff Percentage 15.0
Tariff Subtotal 1040868
Tariff Total 1040868
Total Paid 2317666
User ID 198
User Type 26
Value Added Tax Base 7979985
Value Added Tax Paid 1276798
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1276798
Value Added Tax Total 1276798
Verification Number 1


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