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 13/16 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:0x00000005760d40>
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:0x0000000574fea0>
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 3926909090
Goods Shipped DIM 3/16 D.O. B-10335/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE 2006,MINISTERIO DE C
Item Quantity 4569.0
Item Quantity Unit U
Gross Weight (kg) 383.18
Net Weight (kg) 344.86
Value of Goods, CIF (USD) $1,108
Value of Goods, FOB (USD) $946
Freight Cost 146.9
Freight Value 161.77
Insurance Cost 8.11
Total Tax Paid 587000
Acceptance Date 2014-08-28
Acceptance Number 352014000302277
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 73647
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1108.22
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 232117492
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 6.76
Packaging Code PK
Payment Date 2014-06-06
Payment Form 1
Payment Value 587000
Preprinted Number 352014000302277
Subheadings 16
Tariff Base 2127605
Tariff Percentage 10.0
Tariff Subtotal 213000
Tariff Total 213000
User Type 23
Value Added Tax Base 2340605
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 374000
Value Added Tax Total 374000
Verification Number 7


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