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 3 DE 4 FACTURA S T29 2009 720 UNIDAD CUBIERTO REF 490 84194 CUBIERTO SETX30PZ 2
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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 Distribuidora Aly S S.A
Shipper (Original Format) DISTRIBUIDORA ALY`S S.A CALLE 16 SANTA ISABEL EDIFICIO 44
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 529224879
HS Code 4016959000
Goods Shipped LOS DEMAS 8000 UND CJA ART 59894 COLCHON INFLABLE PLASTICO MARCA INTEX 8000 UND CJA ART 59899 COLCHON INFLABLE PLASTICO
Item Quantity 41000.0
Item Quantity Unit U
Gross Weight (kg) 10908.6
Net Weight (kg) 9817.74
Value of Goods, CIF (USD) $5,289
Value of Goods, FOB (USD) $4,740
Freight Cost 525.75
Freight Value 549.45
Insurance Cost 23.7
Total Tax Paid 3879000
Acceptance Date 2009-10-16
Acceptance Number 192009000040641
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 273698
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 5289.45
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 8
Document Identifier 147838462
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 2009-10-05
Invoice Number 162/2009
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 47001.0
Number Packages 2487
Packaging Code PK
Payment Date 2009-10-12
Payment Form 1
Payment Value 3879000
Preprinted Number 192009000040641
Subheadings 9
Tariff Base 9896349
Tariff Paid 1979000
Tariff Percentage 20.0
Tariff Subtotal 1979000
Tariff Total 1979000
Total Paid 3879000
User ID 494
User Type 26
Value Added Tax Base 11875349
Value Added Tax Paid 1900000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1900000
Value Added Tax Total 1900000
Verification Number 6


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