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

Company profile made by Panjiva

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 AGENDA DE NOTAS, DIM. 24X17 CMS, SIN MARCA, REF. AG-2218-B5-Y, ANO 2010, HOJAS DE PAPEL Y ENCUADERNADO SINTETICO, CANT.
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Contact information for Usme Alarcon Elkin Gustavo

 
Address CR 2 30 05 CAUCA
 
 

       

Sample Bill of Lading

160 shipment records available

Bill of Lading Number 575000808089
Shipment Date 2009-10-05
Consignee Usme Alarcon Elkin Gustavo
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 Cosmotex S.A.
Shipper (Original Format) COSMOTEX S.A CALLE C Y 16 APDO. 0302-007-41
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer DINAMICA S .I . A . S.A
Shipment Origin China
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 9405200000
Goods Shipped LAMPARA DE MESA, SIN MARCA, REF. CAJA. LAM-1010, DE PLASTICO Y BASE DE METAL, DIM. 31X13CMS, TABLE LAMP, PO. CHINA, CANT
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 24.16
Net Weight (kg) 22.84
Value of Goods, CIF (USD) $58
Value of Goods, FOB (USD) $56
Freight Cost 1.96
Freight Value 2.37
Insurance Cost 0.28
Total Tax Paid 42000
Acceptance Date 2009-10-20
Acceptance Number 872009000156146
Bank Branch ID 277
Bank ID 51
Customs 2
Customs Agent Consecutive Operation 6773
Customs Agent 5
Customs Code C100
Customs Declaration 2
Customs Value 58.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 23
Document Identifier 147858072
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 0.13
Packaging Code PK
Payment Date 2009-10-04
Payment Form 1
Payment Value 42000
Preprinted Number 872009000156146
Subheadings 44
Tariff Base 107152
Tariff Paid 21000
Tariff Percentage 20.0
Tariff Subtotal 21000
Tariff Total 21000
Total Paid 42000
User ID 103
User Type 26
Value Added Tax Base 128152
Value Added Tax Paid 21000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21000
Value Added Tax Total 21000
Verification Number 4


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