Recubrimientos Electroliticos Relec Ltda, CR 34 8 A 43, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Recubrimientos Electroliticos Relec Ltda

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Company profile  Buyer company  Colombia

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2 South American shipments available for Recubrimientos Electroliticos Relec Ltda

Date Data Source Supplier Details
2012-07-05
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2011-12-14
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Contact information for Recubrimientos Electroliticos Relec Ltda

 
Address CR 34 8 A 43, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003409922
Shipment Date 2012-07-05
Consignee Recubrimientos Electroliticos Relec Ltda
Consignee (Original Format) RECUBRIMIENTOS ELECTROLITICOS RELEC LTDA CR 34 8 A 43
NIT ID (Original Format) 860042335
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Maneklal Global Exports
Shipper (Original Format) MANEKLAL GLOBAL EXPORTS 237/239 PERIN NARIMAN STREET, FORT,
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL 2
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document GLSMUM12050482
HS Code 8463909000
Goods Shipped D.O. Z.BUN-048-2012. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COM
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1000.0
Net Weight (kg) 900.0
Value of Goods, CIF (USD) $12,636
Value of Goods, FOB (USD) $12,165
Freight Cost 409.94
Freight Value 470.77
Insurance Cost 60.83
Total Tax Paid 3595000
Acceptance Date 2012-07-23
Acceptance Number 352012000199870
Bank Branch ID 231
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 723602
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 12635.83
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 25
Document Identifier 197124337
Document Type N
Exchange Rate 1778.28
Filing Date 2012-07-23
Flag Code 169
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-19
Invoice Number MGE/394
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-05-19
Payment Form 8
Payment Value 3595000
Preprinted Number 352012000199870
Subheadings 1
Tariff Base 22470044
Total Paid 3595000
User Type 23
Value Added Tax Base 22470044
Value Added Tax Paid 3595000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3595000
Value Added Tax Total 3595000
Verification Number 2


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