Toolkit Sistem Computer E. U., CR 15 78 77 LC 1 197 CC UNILAGO CUNDINAMARCA | 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 16/16 D.O. B-10335/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE2006,MINISTERIO DE C
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Top suppliers
  1. Ishara Import & Export Ltd
3 suppliers available




Contact information for Toolkit Sistem Computer E. U.

 
Address CR 15 78 77 LC 1 197 CC UNILAGO CUNDINAMARCA
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 575005385448
Shipment Date 2014-07-19
Consignee Toolkit Sistem Computer E. U.
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 Ishara Import & Export Ltd
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 SA 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 8531200000
Goods Shipped DIM 1/16 D.O. B-10335/NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE 2006,MINISTERIO DE CO
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 77.0
Net Weight (kg) 69.3
Value of Goods, CIF (USD) $236
Value of Goods, FOB (USD) $203
Freight Cost 29.52
Freight Value 32.51
Insurance Cost 1.63
Total Tax Paid 72000
Acceptance Date 2014-08-28
Acceptance Number 352014000302463
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 73645
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 235.51
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 232117493
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-0191
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 153
Other Costs 1.36
Packaging Code PK
Payment Date 2014-06-06
Payment Form 1
Payment Value 72000
Preprinted Number 352014000302463
Subheadings 16
Tariff Base 452142
User Type 23
Value Added Tax Base 452142
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 72000
Value Added Tax Total 72000
Verification Number 2


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