Variedades Manfel E U, CL 10 20 35 OF 304, Colombia | Buyer Report — Panjiva
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Variedades Manfel E U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

97 South American shipments available for Variedades Manfel E U

Date Data Source Supplier Details
2008-04-25
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2008-04-25
2008-04-25 Colombia Imports VARIEDADES MANFEL E U SEGUETA C HOJA 20X7CM 25MM COMP METAL MANGO PLASTICO COMP METAL PLASTICO MCA ECLIPSE REF 113 PO CHINA SEGUETA C HOJA20
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Top suppliers
  1. Excel Legacy Limited
2 suppliers available




Contact information for Variedades Manfel E U

 
Address CL 10 20 35 OF 304, Colombia
 
 

       

Sample Bill of Lading

97 shipment records available

Bill of Lading Number 008100000500
Shipment Date 2008-04-25
Consignee #<JointCompany:0x00000002bcc648>
Consignee (Original Format) VARIEDADES MANFEL E U CL 10 20 35 OF 304
NIT ID (Original Format) 900029960
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002b2b590>
Shipper (Original Format) EXCEL LEGACY LIMITED ROOM 803 8TH FLOOR 88 KWAI CHEONG R
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer PANADUANAS SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document SUDUN84656704284
HS Code 8536901000
Goods Shipped BENJAMIN C 2TOMAS 660W 125V LAMP HOLDER COMP PASTA METAL MCA S MREF226EW PO CHINA CONECTOR ADAPTADOR 125V 250V 6ACOMP PA
Item Quantity 24000.0
Item Quantity Unit U
Gross Weight (kg) 838.59
Net Weight (kg) 821.81
Value of Goods, CIF (USD) $740
Value of Goods, FOB (USD) $600
Freight Cost 137.42
Freight Value 140.42
Insurance Cost 3.0
Total Tax Paid 437046
Acceptance Date 2008-05-07
Acceptance Number 352008100077159
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 10133
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 740.42
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 25
Document Identifier 119447244
Document Type N
Economic Activity 5190
Exchange Rate 1767.27
Filing Date 2008-05-07
Flag Code 23
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-04
Invoice Number ELL02108A
Legal Representative Document 830002183
Legal Representative Name PANADUANAS SIA LTDA
Municipality 76109.0
Number Packages 1117
Packaging Code CT
Payment Date 2008-04-04
Payment Form 1
Payment Value 437046
Preprinted Number 352008100077159
Subheadings 31
Tariff Base 1308522
Tariff Paid 196278
Tariff Percentage 15.0
Tariff Subtotal 196278
Tariff Total 196278
Total Paid 437046
User ID 467
User Type 26
Value Added Tax Base 1504800
Value Added Tax Paid 240768
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 240768
Value Added Tax Total 240768
Verification Number 1


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