Universidad Eafit, AV LAS VEGAS CRA 49 N 28 50, BOYACA, Colombia | Buyer Report — Panjiva
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Universidad Eafit

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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 Universidad Eafit

Date Data Source Supplier Details
2009-06-19
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Contact information for Universidad Eafit

 
Address AV LAS VEGAS CRA 49 N 28 50, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 4802
Shipment Date 2009-06-19
Consignee #<JointCompany:0x000000066a7e48>
Consignee (Original Format) UNIVERSIDAD EAFIT AV LAS VEGAS CRA 49 N 28 50
NIT ID (Original Format) 890901389
Consignee Verification Number (Original Format) 5
Consignee Class 2
Consignee Province 5
Shipper #<JointCompany:0x0000000668e768>
Shipper (Original Format) AUTOMATION DIRECT COM INC PO BOX 402417 ATLANTA GA 30384 2417
Carrier (Original Format) TAMPA TRANSPORTES AEREOS
Declarer SIA COMERCIO EXTERIOR AEROSUCRE LTDA
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Country of Sale United States
Transport Method Air
Transport Document 63344
HS Code 8544421000
Goods Shipped DO 106043 DECLARACION 3 DE 6 FACTURA S 3139400 3 UNIDAD CABLE DE SENAL REF SUC EFL 010 10 PIES DE LONGITUD PARA CONEXION
Item Quantity 2.37
Item Quantity Unit KG
Gross Weight (kg) 2.75
Net Weight (kg) 2.37
Value of Goods, CIF (USD) $242
Value of Goods, FOB (USD) $234
Freight Cost 5.35
Freight Value 8.05
Insurance Cost 0.89
Acceptance Date 2009-07-27
Acceptance Number 90200900001666
Annual License 2009
Bank Branch ID 475
Bank ID 13
Customs 5
Customs Agent Consecutive Operation 86354
Customs Agent 1
Customs Code C150
Customs Declaration 11
Customs Value 242.05
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 143478908
Document Type L
Economic Activity 8050
Exchange Rate 1953.12
Filing Date 2009-07-29
Flag Code 169
Identification Formula 5007002710745
Import Type 1
Incomex Office 3
Invoice Date 2009-05-13
Invoice Number 3139400
Legal Representative Document 98528933
Legal Representative Name JAIME ALBERTO LONDONO RENDON
License Number 020460059
Municipality 5001.0
Number Packages 1
Other Costs 1.81
Packaging Code YY
Payment Date 2009-06-17
Payment Form 8
Payment Value 76000
Preprinted Number 20095090271074
Tariff Base 472753
Total Paid 76000
User ID 113
User Type 26
Value Added Tax Base 472753
Value Added Tax Paid 76000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 76000
Value Added Tax Total 76000
Verification Number 6


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