Sociedad De Comercializacion International Invercomm C.I. Lt, CL 11 B 74 67 TO 8 AP 302 CUNDINAMARCA | Buyer Report — Panjiva
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Sociedad De Comercializacion International Invercomm C.I. Lt

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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 Sociedad De Comercializacion International Invercomm C.I. Lt

Date Data Source Supplier Details
2011-06-08
See all 1 south american shipment for Sociedad De Comercializacion International Invercomm C.I. Lt with Panjiva's South America data add-on.
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  1. Heimax Hong Kong Electronic...
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Contact information for Sociedad De Comercializacion International Invercomm C.I. Lt

 
Address CL 11 B 74 67 TO 8 AP 302 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002307401
Shipment Date 2011-06-08
Consignee Sociedad De Comercializacion International Invercomm C.I. Lt
Consignee (Original Format) SOCIEDAD DE COMERCIALIZACION INTERNACIONAL INVERCOMM C.I. LT CL 11 B 74 67 TO 8 AP 302
NIT ID (Original Format) 900330620
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Heimax Hong Kong Electronics Co., Ltd.
Shipper (Original Format) HEIMAX HONG KONG ELECTRONICS CO LTD EAST 6F 3TH BLOCK HENGCHANGRONG (
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document HKRE11066003
HS Code 3923501000
Goods Shipped D.O 0819-INT NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACIÓNEXCENTA DE RE
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 80.0
Net Weight (kg) 72.0
Value of Goods, CIF (USD) $1,554
Value of Goods, FOB (USD) $793
Freight Cost 696.0
Freight Value 761.0
Insurance Cost 65.0
Total Tax Paid 770000
Acceptance Date 2011-06-20
Acceptance Number 32011000715724
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 458425
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1554.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 11801
Destination Providence 11
Document Identifier 179300063
Document Type N
Economic Activity 5190
Exchange Rate 1793.92
Filing Date 2011-06-20
Flag Code 169
Identification Formula 2011000700000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-30
Invoice Number 0030051102
Legal Representative Document 837000130
Legal Representative Name AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2011-06-05
Payment Form 1
Payment Value 770000
Preprinted Number 32011000715724
Subheadings 1
Tariff Base 2787752
Tariff Paid 279000
Tariff Percentage 10.0
Tariff Subtotal 279000
Tariff Total 279000
Total Paid 770000
User Type 23
Value Added Tax Base 3066752
Value Added Tax Paid 491000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 491000
Value Added Tax Total 491000
Verification Number 9


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