Recreativos C & M Ltda, CR 79 64 C 53, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Recreativos C & M Ltda

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Company profile  Buyer company  Colombia

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2 South American shipments available for Recreativos C & M Ltda

Date Data Source Supplier Details
2014-11-05
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2014-12-16
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Contact information for Recreativos C & M Ltda

 
Address CR 79 64 C 53, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005650900
Shipment Date 2014-11-05
Consignee Recreativos C & M Ltda
Consignee (Original Format) RECREATIVOS C & M LTDA CR 79 64 C 53
NIT ID (Original Format) 830130638
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Gtech Germany GmbH
Shipper (Original Format) GTECH GERMANY GMBH RAVENSBERGER STRABE 41-D32312 LUEBB
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 729-84774093
HS Code 9504301010
Goods Shipped TS: 1. DO: 1905; IMPORTACIÓN: 1905; DECLARACIÓN: 1; PEDIDO: 830130638. DECRETO 185 DE 2012
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 678.0
Net Weight (kg) 610.2
Value of Goods, CIF (USD) $85,580
Value of Goods, FOB (USD) $82,499
Freight Cost 2545.0
Freight Value 3081.0
Insurance Cost 536.0
Total Tax Paid 36862000
Acceptance Date 2014-11-13
Acceptance Number 32014001797767
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 16978
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 85580.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 954
Destination Providence 11
Document Identifier 237092954
Document Type N
Exchange Rate 2086.86
Filing Date 2014-11-13
Flag Code 169
Identification Formula 2014001800000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-26
Invoice Number 93478012
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2014-10-29
Payment Form 1
Payment Value 36862000
Preprinted Number 32014001797767
Subheadings 1
Tariff Base 178593479
Tariff Paid 7144000
Tariff Percentage 4.0
Tariff Subtotal 7144000
Tariff Total 7144000
Total Paid 36862000
User Type 23
Value Added Tax Base 185737479
Value Added Tax Paid 29718000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29718000
Value Added Tax Total 29718000
Verification Number 3


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