Universidad Ean, CR 11 78 47, HUILA, Colombia | Buyer Report — Panjiva
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Universidad Ean

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Company profile  Buyer company  Colombia

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32 South American shipments available for Universidad Ean

Date Data Source Supplier Details
2013-06-19
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2014-04-16
2016-03-16 Colombia Imports UNIVERSIDAD EAN DO.31603270 FACTURAS 20160311 2016/3/14 MERCANCIA NUEVA, NO REEMBOLSABLE. (21.00 UNIDA
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Contact information for Universidad Ean

 
Address CR 11 78 47, HUILA, Colombia
 
 

       

Sample Bill of Lading

32 shipment records available

Bill of Lading Number 575004410116
Shipment Date 2013-06-19
Consignee #<JointCompany:0x0000001ec34ad8>
Consignee (Original Format) UNIVERSIDAD EAN CR 11 78 47
NIT ID (Original Format) 860026058
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e3b5010>
Shipper (Original Format) GRARD LE CLOAREC 15 RUE ALAIN 75014 PARIS FRANCE
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Air
Transport Document 057-83038244
HS Code 9701100000
Goods Shipped PRODUCTO: CUADROS SOBRE TELA, MONTADOS SOBRE CHASIS CON MARCOS. (PINTURAS CON SUS MARCOS),
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 58.0
Net Weight (kg) 52.2
Value of Goods, CIF (USD) $7,575
Value of Goods, FOB (USD) $6,671
Freight Cost 827.3
Freight Value 903.93
Insurance Cost 33.36
Total Tax Paid 4794000
Acceptance Date 2013-06-20
Acceptance Number 32013000873736
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 7060
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 7574.93
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 210149154
Document Type N
Exchange Rate 1895.01
Filing Date 2013-06-20
Flag Code 275
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-15
Invoice Number GLC-001
Legal Representative Document 41713306
Legal Representative Name CASTRO TAUTIVA ANA BERTHA
Municipality 11001.0
Number Packages 1
Other Costs 43.27
Packaging Code BT
Payment Date 2013-06-17
Payment Form 1
Payment Value 4794000
Preprinted Number 32013000873736
Subheadings 1
Tariff Base 14354568
Tariff Paid 2153000
Tariff Percentage 15.0
Tariff Subtotal 2153000
Tariff Total 2153000
Total Paid 4794000
User Type 23
Value Added Tax Base 16507568
Value Added Tax Paid 2641000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2641000
Value Added Tax Total 2641000


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