Rojas Mafla Edwin Gonzalo, CR 4 A 46 03 BRR LAS FERIAS, NARINO, Colombia | Buyer Report — Panjiva
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Rojas Mafla Edwin Gonzalo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Rojas Mafla Edwin Gonzalo

Date Data Source Supplier Details
2012-12-29
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Contact information for Rojas Mafla Edwin Gonzalo

 
Address CR 4 A 46 03 BRR LAS FERIAS, NARINO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003979611
Shipment Date 2012-12-29
Consignee #<JointCompany:0x000000213be428>
Consignee (Original Format) ROJAS MAFLA EDWIN GONZALO CR 4 A 46 03 BRR LAS FERIAS
NIT ID (Original Format) 3131396
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 17
Shipper #<JointCompany:0x0000002409a118>
Shipper (Original Format) ASRAM DISPLAY TECHNOLOGY LIMITED NO.158 FUMIN INDUSTRIAL PARK, HUTIA
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 6458083100
HS Code 9405600000
Goods Shipped 31211750 FACTURA ASRAM2012120801 2012/12/8 (1.00 UNIDAD) ANUNCIO LETRERO INDICADOR LED MA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 56.0
Net Weight (kg) 50.4
Value of Goods, CIF (USD) $813
Value of Goods, FOB (USD) $315
Freight Cost 495.0
Freight Value 498.15
Insurance Cost 3.15
Total Tax Paid 395000
Acceptance Date 2013-01-14
Acceptance Number 32013000049801
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 39753
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 813.15
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 17
Document Identifier 204573179
Document Type N
Exchange Rate 1761.5
Filing Date 2013-01-15
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-08
Invoice Number ASRAM201212080
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 17380.0
Number Packages 1
Packaging Code BT
Payment Date 2012-12-25
Payment Form 8
Payment Value 395000
Preprinted Number 32013000049801
Subheadings 1
Tariff Base 1432364
Tariff Paid 143000
Tariff Percentage 10.0
Tariff Subtotal 143000
Tariff Total 143000
Total Paid 395000
User Type 23
Value Added Tax Base 1575364
Value Added Tax Paid 252000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 252000
Value Added Tax Total 252000
Verification Number 4


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