Persianas Horizonte Medellin Ltda, CR 80 A 33 30, Colombia | Buyer Report — Panjiva
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Persianas Horizonte Medellin Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

113 South American shipments available for Persianas Horizonte Medellin Ltda

Date Data Source Supplier Details
2010-07-25
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2010-07-25
2010-07-25 Colombia Imports PERSIANAS HORIZONTE MEDELLIN LTDA DO: 270247; IMPORTACIÓN: 270247; DECLARACIÓN: 1; PEDIDO: SIERRA3. (PEIJHOANNA). MERCANCIA
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Contact information for Persianas Horizonte Medellin Ltda

 
Address CR 80 A 33 30, Colombia
 
 

       

Sample Bill of Lading

113 shipment records available

Bill of Lading Number 575001472501
Shipment Date 2010-07-25
Consignee #<JointCompany:0x00000019757d80>
Consignee (Original Format) PERSIANAS HORIZONTE MEDELLIN LTDA CR 80 A 33 30
NIT ID (Original Format) 811022607
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 63
Shipper #<JointCompany:0x00000017572e40>
Shipper (Original Format) SIERRA WINDOW COVERINGS ,LLC 7898 E ACOMA NO 102 SCOTTSDALE AZ 8
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Armenia (CO)
Port of Unlading (Original Format) ARMENIA
Country of Sale United States
Transport Method Maritime
Transport Document DLC842133
HS Code 4408109000
Goods Shipped DO: 270174; IMPORTACION: 270174; DECLARACION: 1; PEDIDO: SIERRA. (PEIJHOANNA). MERCANCIA NUEVA. SIN REGISTRO DE IMPORTAC
Item Quantity 6.03
Item Quantity Unit M3
Gross Weight (kg) 2163.17
Net Weight (kg) 2054.6
Value of Goods, CIF (USD) $12,147
Value of Goods, FOB (USD) $11,462
Freight Cost 663.82
Freight Value 684.45
Insurance Cost 20.63
Total Tax Paid 6097000
Acceptance Date 2010-08-09
Acceptance Number 12010000006945
Bank Branch ID 31
Bank ID 23
Customs 1
Customs Agent Consecutive Operation 223967
Customs Agent 1
Customs Code C200
Customs Declaration 1
Customs Value 12146.72
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13912
Destination Providence 5
Document Identifier 1143636
Document Type N
Exchange Rate 1818.5
Filing Date 2010-08-09
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-22
Invoice Number 062110-1
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality 63001.0
Number Packages 107
Packaging Code CS
Payment Date 2010-06-04
Payment Form 1
Payment Value 6097000
Preprinted Number 12010000006945
Subheadings 1
Tariff Base 22088810
Tariff Paid 2209000
Tariff Percentage 10.0
Tariff Subtotal 2209000
Tariff Total 2209000
Total Paid 6097000
Value Added Tax Base 24297810
Value Added Tax Paid 3888000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3888000
Value Added Tax Total 3888000
Verification Number 1


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