C I Madexcol Eu, CR 1 70 54 OF 705 ARAUCA | Informe del Comprador — Panjiva
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C I Madexcol Eu

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Cleaned and organized South American shipments

3 South American shipments available for C I Madexcol Eu
Fecha fuente de datos Proveedor Detalles
2008-07-14 Colombia Imports
C I MADEXCOL EU
DO IMPORTACION 8723 DECLARACION 1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 ARTICULO 3 MERCANCIA USADA LICENCIA
2008-07-14 Colombia Imports
C I MADEXCOL EU
DO IMPORTACION 8723 DECLARACION 3 NOS ACOGEMOS AL DECRETO 3803 ARTICULO 3 MERCANCIA USADA LIC 20311996 23052008 UN CONTE
2008-07-14 Colombia Imports
C I MADEXCOL EU
DO IMPORTACION 8723 DECLARACION 2 NOS ACOGEMOS AL DECRETO 3803 ARTICULOS 3 MERCANCIA USADA LICENCIA DE IMPORTACION N LIC
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Contact information for C I Madexcol Eu

 
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CR 1 70 54 OF 705 ARAUCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
008100029122
Filing Date
2008-07-14
Shipment Date
2008-07-14
Consignee
C I Madexcol Eu
Consignee (Original Format)
C I MADEXCOL EU CR 1 70 54 OF 705
NIT ID (Original Format)
830144036
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Falcon Woods Corp Sig Of Good Material
Shipper (Original Format)
FALCON WOODS CORP SIG OF GOOD MATERIAL 1112 WESTON RD SUITE 194 FORT LAUDE
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
COMERCIO EXTERIOR LIDERES SA SIA
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
6
Transport Document
MSCUHU394360
HS Code
8465921010
Goods Shipped
DO IMPORTACION 8723 DECLARACION 1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 ARTICULO 3 MERCANCIA USADA LICENCIA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2624.65
Net Weight (kg)
2362.18
Value of Goods, CIF (USD)
$13,083
Value of Goods, FOB (USD)
$10,735
Freight Cost
1981.11
Freight Value
2348.39
Insurance Cost
53.67
Total Tax Paid
3701218
Acceptance Date
2008-07-14
Acceptance Number
32008100617392
Annual License
2008
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
339206
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
13083.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
124616395
Document Type
L
Economic Activity
2020
Exchange Rate
1768.09
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
3
Invoice Date
2008-05-15
Invoice Number
210
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES SA SIA
License Number
20311996
Municipality
11001.0
Number Packages
1
Other Costs
313.61
Packaging Code
BT
Payment Date
2008-06-01
Payment Form
1
Payment Value
3701218
Preprinted Number
32008100617392
Subheadings
3
Tariff Base
23132611
Total Paid
3701218
User ID
28
User Type
26
Value Added Tax Base
23132611
Value Added Tax Paid
3701218
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3701218
Value Added Tax Total
3701218
Verification Number
6