London Advertising In E.U., CL 94 A 11A 39 OF 407, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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London Advertising In E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for London Advertising In E.U.

Date Data Source Supplier Details
2015-03-22
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  1. Glasstech S.R.O
1 supplier available




Contact information for London Advertising In E.U.

 
Address CL 94 A 11A 39 OF 407, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575005986
Shipment Date 2015-03-22
Consignee #<JointCompany:0x00000005586998>
Consignee (Original Format) LONDON ADVERTISING IN E.U. CL 94 A 11A 39 OF 407
NIT ID (Original Format) 830101445
Consignee Verification Number (Original Format) 9
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x00000005538450>
Shipper (Original Format) GLASSTECH S.R.O VRODECKA 839 468 22 ZELEZNY BROAD
Carrier (Original Format) IBERIA-TRANSPORTE AEREO DE CARGA
Declarer AGENCIA DE ADUANAS ATLANTIS S.A , NIVEL 2.
Shipment Origin Czech Republic
Port of Lading Country (Original Format) Czech Republic
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Czech Republic
Transport Method Air
Transport Document 075-38082111
HS Code 7020009000
Goods Shipped DIM 1/1 D.O. OEA 2015-03-102211LONDONA/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013, IMPORTACION EXENTA DE REGISTRO
Item Quantity 156.0
Item Quantity Unit U
Gross Weight (kg) 100.0
Net Weight (kg) 90.0
Value of Goods, CIF (USD) $2,222
Value of Goods, FOB (USD) $788
Freight Cost 1429.6
Freight Value 1433.54
Insurance Cost 3.94
Acceptance Date 2015-03-26
Acceptance Number 3201500001779
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 12992
Customs Agent 35
Customs Code C100
Customs Declaration 3
Customs Value 2068.27
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 243327433
Document Type N
Exchange Rate 2613.38
Filing Date 2015-03-26
Flag Code 245
Identification Formula 5007006406035
Import Type 1
Incomex Office 99
Invoice Date 2015-03-18
Invoice Number 1501292
Legal Representative Document 79371137
Legal Representative Name VELASQUEZ ACOSTA JULIO CESAR
Municipality 11001.0
Number Packages 6
Packaging Code BT
Payment Date 2015-03-19
Payment Form 1
Payment Value 865000
Preprinted Number 20124090185603
Tariff Base 5405175
Total Paid 865000
User ID 515
User Type 55
Value Added Tax Base 5405175
Value Added Tax Paid 865000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 865000
Value Added Tax Total 865000
Verification Number 9


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