Ci The Green Gems Ltda, AV JIMENEZ 5 43 OF 1101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ci The Green Gems Ltda

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Ci The Green Gems Ltda

Fecha fuente de datos Proveedor Detalles
2009-06-16
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  1. Emerald Online Inc
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Información de contacto deCi The Green Gems Ltda

 
dirección AV JIMENEZ 5 43 OF 1101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000503603
Shipment Date 2009-06-16
Consignee #<JointCompany:0x00000001f759a8>
Consignee (Original Format) CI THE GREEN GEMS LTDA AV JIMENEZ 5 43 OF 1101
NIT ID (Original Format) 830101528
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001f4bd10>
Shipper (Original Format) EMERALD ONLINE INC. 43 WEST 46 STREET 4 TH FLOOR N Y 10
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANA SERVAL LTDA NIVEL 2
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 Air
Transport Document 0064787812726
HS Code 7103912000
Goods Shipped DIM 1 1 D O 09 0040 THE GREEN NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 31 DE OCTUBRE DE 2006 265 PIEDRA
Item Quantity 673.47
Item Quantity Unit C/T
Gross Weight (kg) 0.3
Net Weight (kg) 0.13
Value of Goods, CIF (USD) $14,478
Value of Goods, FOB (USD) $13,800
Freight Cost 70.0
Freight Value 678.0
Insurance Cost 69.0
Acceptance Date 2009-06-16
Acceptance Number 32009000452133
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 81763
Customs Agent 29
Customs Code C662
Customs Declaration 3
Customs Value 14478.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 141144800
Document Type N
Economic Activity 5190
Exchange Rate 2026.17
Filing Date 2009-06-16
Flag Code 169
Identification Formula 2009000500000
Import Type 99
Incomex Office 99
Invoice Date 2009-06-10
Invoice Number 0193
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANA SERVAL LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 539.0
Packaging Code BT
Payment Date 2009-06-13
Payment Form 99
Preprinted Number 32009000452133
Subheadings 1
Tariff Base 29334889
User ID 457
User Type 26
Value Added Tax Base 29334889
Verification Number 2


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