Nueva Era Eu, CL121 50 84, Colombia | Buyer Report — Panjiva
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Nueva Era Eu

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Company profile  Buyer company  Colombia

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1 South American shipment available for Nueva Era Eu

Date Data Source Supplier Details
2010-02-25
See all 1 south american shipment for Nueva Era Eu with Panjiva's South America data add-on.
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Contact information for Nueva Era Eu

 
Address CL121 50 84, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001132202
Shipment Date 2010-02-25
Consignee #<JointCompany:0x000000136c34b0>
Consignee (Original Format) NUEVA ERA EU CL121 50 84
NIT ID (Original Format) 830507463
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000a260908>
Shipper (Original Format) SHENG BAU AMUSEMENT MACHINE CORP. 1F NO 107 8 SEC 3 WEN SHIN RD TAICH
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ALMAGRARIO S.A.
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document TPCBUNA1001-069
HS Code 9504301010
Goods Shipped DO 9025033 PARTES Y ACCESORIOS PARA MAQUINAS DE JUEGO PINBALL MERCANCIA NUEVA SHENG BAU MADE IN TAIWAN VIDRIO GLASS 100
Item Quantity 12173.0
Item Quantity Unit U
Gross Weight (kg) 573.6
Net Weight (kg) 525.1
Value of Goods, CIF (USD) $1,294
Value of Goods, FOB (USD) $1,033
Freight Cost 256.0
Freight Value 261.19
Insurance Cost 5.19
Total Tax Paid 964000
Acceptance Date 2010-03-25
Acceptance Number 352010000046114
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 269552
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1294.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 25
Document Identifier 155459858
Document Type N
Economic Activity 7499
Exchange Rate 1900.55
Filing Date 2010-03-25
Flag Code 23
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-01-22
Invoice Number SB-9901
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
Municipality 76109.0
Number Packages 33
Packaging Code CT
Payment Date 2010-01-30
Payment Form 1
Payment Value 964000
Preprinted Number 352010000046114
Subheadings 1
Tariff Base 2459787
Tariff Paid 492000
Tariff Percentage 20.0
Tariff Subtotal 492000
Tariff Total 492000
Total Paid 964000
User ID 65
User Type 26
Value Added Tax Base 2951787
Value Added Tax Paid 472000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 472000
Value Added Tax Total 472000
Verification Number 2


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