Telmax Cellular Ltda, CR 43 A 34 95 LC 277, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Telmax Cellular Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Telmax Cellular Ltda

Date Data Source Supplier Details
2008-11-30
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2008-11-30
2008-11-30 Colombia Imports TELMAX CELLULAR LTDA DO 2008354 PEDIDO FORMATO 3 DE 3 FACTURA S 14058 20 11 20085 70 00 UNIDAD ACCESORIOS LLAVEROS PARA CELULAR MARCA MOBO DI
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Contact information for Telmax Cellular Ltda

 
Address CR 43 A 34 95 LC 277, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 008000000523
Shipment Date 2008-11-30
Consignee #<JointCompany:0x000000209008d8>
Consignee (Original Format) TELMAX CELLULAR LTDA CR 43 A 34 95 LC 277
NIT ID (Original Format) 900135124
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001d098c98>
Shipper (Original Format) ICT INTERNATINAL CELLULAR TELEPHONE INC 7875 NW 29TH ST FL 33122
Carrier (Original Format) TAMPA CARGO S.A.
Declarer ADUANERA ANTIOQUENA LTDA. S.I.A.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 72957518020
HS Code 4202999000
Goods Shipped DO 2008354 PEDIDO FORMATO 2 DE 3 FACTURA S 14058 20 11 2008 2030 00 UNIDAD ESTUCHES PARA CELULAR MARCA MOBO DISTRIBUIDOS
Item Quantity 2030.0
Item Quantity Unit U
Gross Weight (kg) 174.03
Net Weight (kg) 156.62
Value of Goods, CIF (USD) $2,696
Value of Goods, FOB (USD) $2,341
Freight Cost 315.14
Freight Value 354.87
Insurance Cost 27.81
Total Tax Paid 2456000
Acceptance Date 2008-12-10
Acceptance Number 902008000009640
Bank Branch ID 929
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 114189
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 2696.35
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1608
Destination Providence 5
Document Identifier 132346340
Document Type N
Economic Activity 5249
Exchange Rate 2323.28
Filing Date 2008-12-11
Flag Code 169
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-20
Invoice Number 14058
Legal Representative Document 811000316
Legal Representative Name ADUANERA ANTIOQUEnA LTDA. S.I.A.
Municipality 5001.0
Number Packages 1
Other Costs 11.92
Packaging Code YY
Payment Date 2008-11-24
Payment Form 1
Payment Value 2456000
Preprinted Number 902008000009640
Subheadings 3
Tariff Base 6264376
Tariff Paid 1253000
Tariff Percentage 20.0
Tariff Subtotal 1253000
Tariff Total 1253000
Total Paid 2456000
User ID 377
User Type 26
Value Added Tax Base 7517376
Value Added Tax Paid 1203000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1203000
Value Added Tax Total 1203000


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