U . T . Icater Electrolumen, CR 45 39 SUR 58 BRR ALCALA, Colombia | Buyer Report — Panjiva
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U . T . Icater Electrolumen

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for U . T . Icater Electrolumen

Date Data Source Supplier Details
2011-01-07
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2011-09-24
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Contact information for U . T . Icater Electrolumen

 
Address CR 45 39 SUR 58 BRR ALCALA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001914638
Shipment Date 2011-01-07
Consignee #<JointCompany:0x00000002fb6e20>
Consignee (Original Format) U . T . ICATER-ELECTROLUMEN CR 45 39 SUR 58 BRR ALCALA
NIT ID (Original Format) 900331431
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002f7f718>
Shipper (Original Format) HYF STAINLESS STEEL PRODUCTS CO LTD. NO. 2005, FUKAN BUILDING, NO. 112 J
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document MSXBVU0NL033277
HS Code 8412801000
Goods Shipped DO: 3511010307; IMPORTACIÓN: 3511010307; DECLARACIÓN: 1; PEDIDO: S/N. NO REQUIERE DE REGIS
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 737.15
Net Weight (kg) 663.44
Value of Goods, CIF (USD) $4,872
Value of Goods, FOB (USD) $4,612
Freight Cost 210.0
Freight Value 260.0
Insurance Cost 50.0
Total Tax Paid 1965000
Acceptance Date 2011-01-24
Acceptance Number 352011000014451
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 138986
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 4872.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 172877317
Document Type N
Economic Activity 7421
Exchange Rate 1849.59
Filing Date 2011-01-26
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-25
Invoice Number SASC-0112
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 76109.0
Number Packages 8
Packaging Code BT
Payment Date 2010-11-30
Payment Form 1
Payment Value 1965000
Preprinted Number 352011000014451
Subheadings 1
Tariff Base 9011202
Tariff Paid 451000
Tariff Percentage 5.0
Tariff Subtotal 451000
Tariff Total 451000
Total Paid 1965000
User Type 23
Value Added Tax Base 9462202
Value Added Tax Paid 1514000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1514000
Value Added Tax Total 1514000
Verification Number 9


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