Toolkit Sistem Computer E. U., CR 15 78 77 LC 1 197 CC UNILAGO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Toolkit Sistem Computer E. U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

34 South American shipments available for Toolkit Sistem Computer E. U.

Date Data Source Supplier Details
2014-07-19
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2014-07-19
2014-07-19 Colombia Imports TOOLKIT SISTEM COMPUTER E. U. DIM 14/16 D.O. B-10335/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE2006,MINISTERIO DE C
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Contact information for Toolkit Sistem Computer E. U.

 
Address CR 15 78 77 LC 1 197 CC UNILAGO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 575005385448
Shipment Date 2014-07-19
Consignee #<JointCompany:0x00000002564d00>
Consignee (Original Format) TOOLKIT SISTEM COMPUTER E. U. CR 15 78 77 LC 1 197 CC UNILAGO
NIT ID (Original Format) 830140729
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000252a1c8>
Shipper (Original Format) ISHARA IMPORT & EXPORT LTD, UNIT D 16F CHEUK PLAZA 250
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS BSP S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document ASK1405564
HS Code 8518300000
Goods Shipped DIM 12/16 D.O. B-10335/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE2006,MINISTERIO DE C
Item Quantity 235.0
Item Quantity Unit U
Gross Weight (kg) 87.55
Net Weight (kg) 78.79
Value of Goods, CIF (USD) $253
Value of Goods, FOB (USD) $216
Freight Cost 33.56
Freight Value 36.95
Insurance Cost 1.85
Total Tax Paid 78000
Acceptance Date 2014-08-28
Acceptance Number 352014000302396
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 73658
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 253.19
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 232117516
Document Type N
Economic Activity 5243
Exchange Rate 1919.84
Filing Date 2014-08-28
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-12
Invoice Number IS-0190
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality 11001.0
Number Packages 153
Other Costs 1.54
Packaging Code PK
Payment Date 2014-06-06
Payment Form 1
Payment Value 78000
Preprinted Number 352014000302396
Subheadings 16
Tariff Base 486084
User Type 23
Value Added Tax Base 486084
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 78000
Value Added Tax Total 78000
Verification Number 8


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