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 260 UND CJA ART A5130 ADORNO CUADRO METAL MARCA TOTALLY HOME COLLECTION 1100 UND CJA ART A2050 ADORNO CANDELABRO SENCILL
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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 #<JointCompany:0x0000001bb66438>
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 #<JointCompany:0x0000001bb17d38>
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 8306300000
Goods Shipped 6000 UND CJA ART 3205 P DOMINO MATERIAL PLASTICO SIN MARCA 6000 UND CJA ART 3308 P DOMINO MATERIAL PLASTICO SIN MARCA 60
Item Quantity 9000.0
Item Quantity Unit U
Gross Weight (kg) 923.32
Net Weight (kg) 830.99
Value of Goods, CIF (USD) $560
Value of Goods, FOB (USD) $494
Freight Cost 63.48
Freight Value 65.95
Insurance Cost 2.47
Total Tax Paid 411000
Acceptance Date 2009-10-17
Acceptance Number 192009000040730
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 273730
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 559.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 8
Document Identifier 147838494
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 411000
Preprinted Number 192009000040730
Subheadings 6
Tariff Base 1047644
Tariff Paid 210000
Tariff Percentage 20.0
Tariff Subtotal 210000
Tariff Total 210000
Total Paid 411000
User ID 494
User Type 26
Value Added Tax Base 1257644
Value Added Tax Paid 201000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 201000
Value Added Tax Total 201000
Verification Number 4


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