Logismar Custom Ltda, CL 40 43 152 P 2 OF 21 | 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 LOS DEMAS 3000 UND CJA ART 89876 CUCHARONES METAL SIN MARCA 1800 UND CJA ART 89870 CUCHARONES METAL SIN MARCA
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Contact information for Logismar Custom Ltda

 
Address CL 40 43 152 P 2 OF 21
 
 

       

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 Fama Enterprises.S.A
Shipper (Original Format) YUMO ENTERPRICES S.A ZONA LIBRE DE COLON
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 858897226
HS Code 6601910000
Goods Shipped 2000 UND CJA ART IVY PARAGUA NYLON METAL MADERA MARCA ALENTINO 00 2500 UND CJA ART FN 4003 L11 PARAGUA NYLON METAL MADER
Item Quantity 10730.0
Item Quantity Unit U
Gross Weight (kg) 5753.31
Net Weight (kg) 5177.97
Value of Goods, CIF (USD) $3,489
Value of Goods, FOB (USD) $3,078
Freight Cost 395.61
Freight Value 410.97
Insurance Cost 15.36
Total Tax Paid 2559000
Acceptance Date 2009-10-17
Acceptance Number 192009000040694
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 273729
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 3489.13
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 8
Document Identifier 147838493
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 2009-10-01
Invoice Number YM980752
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 47001.0
Number Packages 1168
Packaging Code PK
Payment Date 2009-10-11
Payment Form 1
Payment Value 2559000
Preprinted Number 192009000040694
Subheadings 6
Tariff Base 6528023
Tariff Paid 1306000
Tariff Percentage 20.0
Tariff Subtotal 1306000
Tariff Total 1306000
Total Paid 2559000
User ID 494
User Type 26
Value Added Tax Base 7834023
Value Added Tax Paid 1253000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1253000
Value Added Tax Total 1253000
Verification Number 6


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