Maxihogar Electrodomesticos S A, AV CENTRO 23 39, NARINO, Colombia | Buyer Report — Panjiva
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Maxihogar Electrodomesticos S A

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Company profile  Buyer company  Colombia

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67 South American shipments available for Maxihogar Electrodomesticos S A

Date Data Source Supplier Details
2011-08-25
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2011-08-25
2011-08-24 Colombia Imports MAXIHOGAR ELECTRODOMESTICOS S A DO: 50-0681; IMPORTACIÓN: 500681; DECLARACIÓN: 1. NBR.CIAL: COMPUTADOR COMPLETO DE ESCRITO
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  1. Trigon Electronics, Inc
3 suppliers available




Contact information for Maxihogar Electrodomesticos S A

 
Address AV CENTRO 23 39, NARINO, Colombia
 
 

       

Sample Bill of Lading

67 shipment records available

Bill of Lading Number 22130
Shipment Date 2011-08-25
Consignee #<JointCompany:0x0000001f6960f8>
Consignee (Original Format) MAXIHOGAR ELECTRODOMESTICOS S A AV CENTRO 23 39
NIT ID (Original Format) 900210678
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 17
Shipper #<JointCompany:0x00000021c2f120>
Shipper (Original Format) QBEX ELECTRONICS CORP 1606 NW TH AVE MIAMI FL 33126
Carrier (Original Format) SERVIENTREGA S.A.
Declarer AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Truck
Transport Document MOLU13800799063
HS Code 8443310000
Goods Shipped DO: 50-0690A; IMPORTACIÓN: 500690A; DECLARACIÓN: 1. NOMBRE COMERCIAL: IMPRESORA MULTIFUNCI
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 225.0
Net Weight (kg) 216.0
Value of Goods, CIF (USD) $1,214
Value of Goods, FOB (USD) $1,149
Freight Cost 60.0
Freight Value 64.85
Insurance Cost 4.85
Total Tax Paid 348000
Acceptance Date 2011-08-29
Acceptance Number 872011000170440
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 2355
Customs Agent 1
Customs Code C200
Customs Declaration 87
Customs Value 1213.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 928
Destination Providence 17
Document Identifier 183547191
Document Type N
Economic Activity 5134
Exchange Rate 1791.05
Filing Date 2011-08-29
Flag Code 169
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-25
Invoice Number 31-809617
Legal Representative Document 830049499
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality 17001.0
Number Packages 30
Packaging Code PK
Payment Date 2011-04-25
Payment Form 1
Payment Value 348000
Preprinted Number 872011000170440
Subheadings 1
Tariff Base 2173439
User Type 23
Value Added Tax Base 2173439
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 348000
Value Added Tax Total 348000
Verification Number 8


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