Logismar Custom Ltda, CL 40 43 152 P 2 OF 21, Colombia | Buyer Report — Panjiva
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Logismar Custom Ltda

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Company profile  Buyer company  Colombia

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315 South American shipments available for Logismar Custom Ltda

Date Data Source Supplier Details
2009-10-13
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2009-10-13
2009-10-13 Colombia Imports LOGISMAR CUSTOM LTDA DO SMI7762 PEDIDO 858954601 DECLARACION 1 DE 4 FACTURA S T29 2009 5 400 UNIDAD AGENDA REF CJA ART 56AGE AGENDA PAPEL PLA
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Contact information for Logismar Custom Ltda

 
Address CL 40 43 152 P 2 OF 21, Colombia
 
 

       

Sample Bill of Lading

315 shipment records available

Bill of Lading Number 575000825725
Shipment Date 2009-10-13
Consignee Logismar Custom Ltda
Consignee (Original Format) LOGISMAR CUSTOM LTDA CL 40 43 152 P 2 OF 21
NIT ID (Original Format) 900284479
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 47
Shipper Abella Internacional S.A
Shipper (Original Format) ABELLA INTERNACIONAL, S.A CALLE 16 1 2 EDIFICIO 40N LOC 15 ZO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Panama
Transport Method Maritime
Transport Document 529234346
HS Code 8215200000
Goods Shipped LOS DEMAS SURTIDOS 5400 UND CJA ART P077 CUBIERTO SETX24PZA METAL SIN MARCA 5400 UND CJA ART P 627 CUBIERTO SETX24PZA AC
Item Quantity 16200.0
Item Quantity Unit U
Gross Weight (kg) 833.36
Net Weight (kg) 750.02
Value of Goods, CIF (USD) $384
Value of Goods, FOB (USD) $340
Freight Cost 41.8
Freight Value 43.5
Insurance Cost 1.7
Total Tax Paid 282000
Acceptance Date 2009-10-16
Acceptance Number 192009000040628
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 273692
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 383.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 8
Document Identifier 147838456
Document Type N
Economic Activity 5133
Exchange Rate 1870.96
Filing Date 2009-10-17
Flag Code 351
Identification Formula 92009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-06
Invoice Number 195/2009
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 47001.0
Number Packages 993
Packaging Code PK
Payment Date 2009-10-11
Payment Form 1
Payment Value 282000
Preprinted Number 192009000040628
Subheadings 6
Tariff Base 717887
Tariff Paid 144000
Tariff Percentage 20.0
Tariff Subtotal 144000
Tariff Total 144000
Total Paid 282000
User ID 494
User Type 26
Value Added Tax Base 861887
Value Added Tax Paid 138000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 138000
Value Added Tax Total 138000
Verification Number 2


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