Sarmiento Guarnizo Manuel Eduardo, CRA 19 NO 85 49, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sarmiento Guarnizo Manuel Eduardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sarmiento Guarnizo Manuel Eduardo

Date Data Source Supplier Details
2007-01-31
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Contact information for Sarmiento Guarnizo Manuel Eduardo

 
Address CRA 19 NO 85 49, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000004064
Shipment Date 2007-01-31
Consignee #<JointCompany:0x000000197e7908>
Consignee (Original Format) SARMIENTO GUARNIZO MANUEL EDUARDO CRA 19 NO 85 49
NIT ID (Original Format) 9518239
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000197d03c0>
Shipper (Original Format) NINGBO SUPERLITE TRADING CO. LTD RM429 XINGYA BULDING N 136 TAI YUAN
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer COLVAN SIA. S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method 6
Transport Document 3719NBOBUN061216
HS Code 8513109000
Goods Shipped 17.10.119 NOS ACOGEMOS AL DECRETO 3803 DEL 2.006 CON TODAS LAS DISPOSICIONES SOBRE REGISTRO DE IMPORTACION. LAMPARAS
Item Quantity 8280.0
Item Quantity Unit U
Gross Weight (kg) 860.0
Net Weight (kg) 686.0
Value of Goods, CIF (USD) $9,429
Value of Goods, FOB (USD) $8,666
Freight Cost 557.25
Freight Value 762.45
Insurance Cost 43.33
Total Tax Paid 8184813
Acceptance Date 2007-03-02
Acceptance Number 32007000169434
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 143178
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 9428.85
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 103674495
Document Type N
Economic Activity 10
Exchange Rate 2214.44
Filing Date 2007-03-06
Flag Code 169
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-07
Invoice Number SLC5024
Legal Representative Document 860004662
Legal Representative Name COLVAN SIA. S.A.
Municipality 11001.0
Number Packages 52
Other Costs 161.87
Packaging Code BT
Payment Date 2006-12-12
Payment Form 10
Payment Value 8184813
Preprinted Number 32007000169434
Subheadings 1
Tariff Base 20879623
Tariff Paid 4175925
Tariff Percentage 20.0
Tariff Subtotal 4175925
Tariff Total 4175925
Total Paid 8184813
User ID 263
User Type 3
Value Added Tax Base 25055548
Value Added Tax Paid 4008888
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4008888
Value Added Tax Total 4008888
Verification Number 5


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