Osorio Mercado Liliana, CL 93 B 11 A 14, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Osorio Mercado Liliana

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Company profile  Buyer company  Colombia

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1 South American shipment available for Osorio Mercado Liliana

Date Data Source Supplier Details
2013-10-05
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  1. Shenzhen EASTAR Electronic ...
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Contact information for Osorio Mercado Liliana

 
Address CL 93 B 11 A 14, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004685185
Shipment Date 2013-10-05
Consignee #<JointCompany:0x0000001d07b878>
Consignee (Original Format) OSORIO MERCADO LILIANA CL 93 B 11 A 14
NIT ID (Original Format) 52054928
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d97dcc8>
Shipper (Original Format) SHENZHEN EASTAR ELECTRONIC CO.,LTD. EASTAR INDUSTRIAL PARK, SOUTH HUANG
Shipper Global HQ Shenzhen Eastar Electronic Co., Ltd
Shipper Domestic HQ Shenzhen Eastar Electronic Co., Ltd
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SZSBVT309010805
HS Code 8531200000
Goods Shipped DOC1110099. NOS ACOGEMOS AL DECRETO 4406 DE DIC.30/2004,PARA LA EXONERACION DE PRESENTAR E
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 1586.0
Net Weight (kg) 976.0
Value of Goods, CIF (USD) $13,193
Value of Goods, FOB (USD) $12,450
Freight Cost 299.6
Freight Value 743.43
Insurance Cost 117.63
Total Tax Paid 3981000
Acceptance Date 2013-10-16
Acceptance Number 352013000331265
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 302094
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 13193.43
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25136
Destination Providence 11
Document Identifier 217284268
Document Type N
Exchange Rate 1885.84
Filing Date 2013-10-17
Flag Code 23
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-30
Invoice Number EASTAR20130830
Legal Representative Document 805000799
Legal Representative Name AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Municipality 11001.0
Number Packages 12
Other Costs 326.2
Packaging Code PK
Payment Date 2013-09-09
Payment Form 1
Payment Value 3981000
Preprinted Number 352013000331265
Subheadings 1
Tariff Base 24880698
Total Paid 3981000
User Type 23
Value Added Tax Base 24880698
Value Added Tax Paid 3981000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3981000
Value Added Tax Total 3981000
Verification Number 1


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