Smart Group E U, CR 53 104 B 35 OF 412 CUNDINAMARCA | Buyer Report — Panjiva
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Smart Group E U

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Company profile  Buyer company  Colombia

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1 South American shipment available for Smart Group E U

Date Data Source Supplier Details
2010-02-17
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Contact information for Smart Group E U

 
Address CR 53 104 B 35 OF 412 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001112758
Shipment Date 2010-02-17
Consignee Smart Group E U
Consignee (Original Format) SMART GROUP E U CR 53 104 B 35 OF 412
NIT ID (Original Format) 830034361
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper International Accounting Standards Committee Foundation Ia
Shipper (Original Format) INTERNATIONAL ACCOUNTING STANDARDS COMMITTEE FOUNDATION IA 1 ST FLLOR 30 CANNONSTREET
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document 554362632T
HS Code 4901999000
Goods Shipped D O SMARGROUP632T NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 122.0
Net Weight (kg) 109.8
Value of Goods, CIF (USD) $5,583
Value of Goods, FOB (USD) $4,807
Freight Cost 752.28
Freight Value 776.31
Insurance Cost 24.03
Acceptance Date 2010-02-19
Acceptance Number 32010000144879
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 936483
Customs Agent 1
Customs Code C101
Customs Declaration 3
Customs Value 5582.93
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 11
Document Identifier 153372073
Document Type N
Economic Activity 7430
Exchange Rate 1943.6
Filing Date 2010-02-19
Flag Code 249
Identification Formula 2010000100000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-08
Invoice Number 10105035
Legal Representative Document 830094295
Legal Representative Name ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-02-08
Payment Form 8
Preprinted Number 32010000144879
Subheadings 1
Tariff Base 10850983
User ID 485
User Type 26
Value Added Tax Base 10850983
Verification Number 3


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