Usme Alarcon Elkin Gustavo, CR 2 30 05, TOLIMA, Colombia | Buyer Report — Panjiva
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Usme Alarcon Elkin Gustavo

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Company profile  Buyer company  Colombia

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160 South American shipments available for Usme Alarcon Elkin Gustavo

Date Data Source Supplier Details
2009-10-05
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2009-10-05
2009-10-05 Colombia Imports USME ALARCON ELKIN GUSTAVO SET X 6 PINCELES PARA PINTAR, MCA. CORONA, REF. AB-MGT804-4, MATERIAL METAL CORONA Y CERDA SINTETICA, PO. CHINA, CANT. 1
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Contact information for Usme Alarcon Elkin Gustavo

 
Address CR 2 30 05, TOLIMA, Colombia
 
 

       

Sample Bill of Lading

160 shipment records available

Bill of Lading Number 575000808089
Shipment Date 2009-10-05
Consignee #<JointCompany:0x0000001d808ac8>
Consignee (Original Format) USME ALARCON ELKIN GUSTAVO CR 2 30 05
NIT ID (Original Format) 71695187
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000199497d8>
Shipper (Original Format) COSMOTEX S.A. APDO 3066 Z.L. DE COLON
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer DINAMICA S .I . A . S.A
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document MITBAQ000394
HS Code 3926400000
Goods Shipped ADORNOS Y ARTICULOS PLASTICOS, DECORATIVOS. RECORDATORIO PLASTICO,MOTIVO NUESTRA BODA, MCA. MYLIN , REF. 01-0592104, DIM
Item Quantity 60840.0
Item Quantity Unit U
Gross Weight (kg) 3761.21
Net Weight (kg) 3568.0
Value of Goods, CIF (USD) $2,243
Value of Goods, FOB (USD) $1,963
Freight Cost 253.53
Freight Value 279.55
Insurance Cost 9.81
Total Tax Paid 1617000
Acceptance Date 2009-10-20
Acceptance Number 872009000156195
Bank Branch ID 277
Bank ID 51
Customs 2
Customs Agent Consecutive Operation 6794
Customs Agent 5
Customs Code C100
Customs Declaration 2
Customs Value 2243.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 23
Document Identifier 147858093
Document Type N
Economic Activity 5232
Exchange Rate 1838.26
Filing Date 2009-10-21
Flag Code 43
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-24
Invoice Number 49868
Legal Representative Document 860062514
Legal Representative Name DINAMICA S .I . A . S.A
Municipality 8001.0
Number Packages 660
Other Costs 16.21
Packaging Code PK
Payment Date 2009-10-04
Payment Form 1
Payment Value 1617000
Preprinted Number 872009000156195
Subheadings 44
Tariff Base 4123217
Tariff Paid 825000
Tariff Percentage 20.0
Tariff Subtotal 825000
Tariff Total 825000
Total Paid 1617000
User ID 103
User Type 26
Value Added Tax Base 4948217
Value Added Tax Paid 792000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 792000
Value Added Tax Total 792000
Verification Number 9


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