Union Temporal Baterias 06, CL 94 A 13 54, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Union Temporal Baterias 06

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Union Temporal Baterias 06

Date Data Source Supplier Details
2007-01-31
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  1. Rayovac Varta S.A.
1 supplier available




Contact information for Union Temporal Baterias 06

 
Address CL 94 A 13 54, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 1199245
Shipment Date 2007-01-31
Consignee #<JointCompany:0x0000001ae88d88>
Consignee (Original Format) UNION TEMPORAL BATERIAS 06 CL 94 A 13 54
NIT ID (Original Format) 900116415
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a090348>
Shipper (Original Format) RAYOVAC VARTA S.A. CR 17 89 40
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method 6
Transport Document 9191199245
HS Code 8506101100
Goods Shipped MATERIA DESTINADO PARA LA DEFENSA Y SEGURIDAD NACIONAL (EQUIPOS Y DEMAS ELEMENTOS DE COMUNICACION), NO CAUSA IVA DE ACUE
Item Quantity 722520.0
Item Quantity Unit U
Gross Weight (kg) 69843.6
Net Weight (kg) 69361.9
Value of Goods, CIF (USD) $404,257
Value of Goods, FOB (USD) $395,045
Freight Cost 8224.0
Freight Value 9211.61
Insurance Cost 987.61
Total Tax Paid 40511749
Acceptance Date 2007-02-22
Acceptance Number 32007000144484
Annual License 2007
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 83461
Customs Agent 7
Customs Code C234
Customs Declaration 3
Customs Value 365110.51
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 103477565
Document Type L
Economic Activity 5190
Exchange Rate 2219.15
Filing Date 2007-02-22
Flag Code 169
Identification Formula 2007000100000
Import Type 1
Incomex Office 3
Invoice Date 2007-02-12
Invoice Number 150060622
Legal Representative Document 824003860
Legal Representative Name INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
License Number 20107666
Municipality 11001.0
Number Packages 4817
Packaging Code CT
Payment Date 2007-01-31
Payment Form 1
Payment Value 40511749
Preprinted Number 32007000144484
Subheadings 1
Tariff Base 810234988
Tariff Paid 40511749
Tariff Percentage 5.0
Tariff Subtotal 40511749
Tariff Total 40511749
Total Paid 40511749
User ID 491
User Type 26
Value Added Tax Base 850746737
Verification Number 9


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