Rendon Obregon Eunice, KM 1 VIA LA TEBAIDA BG 5, Colombia | Buyer Report — Panjiva
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Rendon Obregon Eunice

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

33 South American shipments available for Rendon Obregon Eunice

Date Data Source Supplier Details
2013-07-27
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2013-07-27
2013-07-27 Colombia Imports RENDON OBREGON EUNICE DO NO.2013025. - ITEM # 2. - MERCANCIA SIN NUMERO DE SERIE QUE LA IDENTIFIQUE, IMPORTACIO
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Contact information for Rendon Obregon Eunice

 
Address KM 1 VIA LA TEBAIDA BG 5, Colombia
 
 

       

Sample Bill of Lading

33 shipment records available

Bill of Lading Number 013000000513
Shipment Date 2013-07-27
Consignee Rendon Obregon Eunice
Consignee (Original Format) RENDON OBREGON EUNICE KM 1 VIA LA TEBAIDA BG 5
NIT ID (Original Format) 31979932
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 63
Shipper Manufacturas M. E. Toys S.A.S.
Shipper (Original Format) MANUFACTURAS M. E. TOYS S.A.S. ZONA FRANCA DEL EJE CAFETERO BODEGA
Carrier (Original Format) COOPERATIVA QUINDIANA DE TRANSPORTADORES LTDA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin China
Port of Unlading Armenia (CO)
Port of Unlading (Original Format) ARMENIA
Transport Method Truck
Transport Document EGLV143385212542
HS Code 9503002800
Goods Shipped INCLUYE FACTURA(S) NO(S).0188, 0189, 0190, 0191, 0192, 0193, 0194, 0195, 0196, 0197.;DO NO
Item Quantity 46036.0
Item Quantity Unit U
Gross Weight (kg) 13446.2
Net Weight (kg) 12101.57
Value of Goods, CIF (USD) $77,637
Value of Goods, FOB (USD) $74,469
Freight Cost 2795.72
Freight Value 3168.06
Insurance Cost 372.34
Total Tax Paid 50619000
Acceptance Date 2013-09-12
Acceptance Number 12013000017471
Bank Branch ID 443
Bank ID 51
Customs 1
Customs Agent Consecutive Operation 6784
Customs Agent 5
Customs Code C200
Customs Declaration 1
Customs Value 77637.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13912
Destination Providence 63
Document Identifier 215710757
Document Type N
Exchange Rate 1952.11
Filing Date 2013-09-13
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-05
Invoice Number 0188
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 63001.0
Number Packages 256
Packaging Code CT
Payment Date 2013-06-28
Payment Form 1
Payment Value 50619000
Preprinted Number 12013000017471
Subheadings 3
Tariff Base 151555964
Tariff Paid 22733000
Tariff Percentage 15.0
Tariff Subtotal 22733000
Tariff Total 22733000
Total Paid 50619000
User Type 23
Value Added Tax Base 174288964
Value Added Tax Paid 27886000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27886000
Value Added Tax Total 27886000
Verification Number 6


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