Perfotecnica Ltda, TV 77 C 47 49, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Perfotecnica Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Perfotecnica Ltda

Date Data Source Supplier Details
2012-02-17
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2012-03-18
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Contact information for Perfotecnica Ltda

 
Address TV 77 C 47 49, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003021348
Shipment Date 2012-02-17
Consignee Perfotecnica Ltda
Consignee (Original Format) PERFOTECNICA LTDA TV 77 C 47 49
NIT ID (Original Format) 900315095
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Hdd Broker, Inc.
Shipper (Original Format) HDD BROKER, INC. JASON CRUMLEY 201 GRANDVIEW WAY MIS
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 80 414-01-G85963
HS Code 8431439000
Goods Shipped COD:032 D.O.BOG02-6260..MERCANCIA NUEVA. 1 UNIDAD DE HERRAMIENTAS INTERCAMBIABLES BRAZO ME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 79.38
Net Weight (kg) 74.0
Value of Goods, CIF (USD) $4,185
Value of Goods, FOB (USD) $3,925
Freight Cost 190.0
Freight Value 259.62
Insurance Cost 19.62
Total Tax Paid 1200000
Acceptance Date 2012-02-20
Acceptance Number 32012000228395
Bank Branch ID 45
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 42932
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 4184.62
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 190858884
Document Type N
Economic Activity 4511
Exchange Rate 1792.92
Filing Date 2012-02-20
Flag Code 169
Identification Formula 2012000200000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-07
Invoice Number D2434
Legal Representative Document 900049884
Legal Representative Name AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 50.0
Packaging Code PK
Payment Date 2012-02-15
Payment Form 1
Payment Value 1200000
Preprinted Number 32012000228395
Subheadings 1
Tariff Base 7502689
Total Paid 1200000
User Type 23
Value Added Tax Base 7502689
Value Added Tax Paid 1200000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1200000
Value Added Tax Total 1200000
Verification Number 9


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