Cristian Calero Duque, DIAGONAL 26 P11 NO. 105-25 | Buyer Report — Panjiva
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Cristian Calero Duque

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Cristian Calero Duque

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2014-10-18
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  1. Shenzhen Elucky Electronic ...
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Información de contacto deCristian Calero Duque

 
dirección DIAGONAL 26 P11 NO. 105-25
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005605622
Shipment Date 2014-10-18
Consignee Cristian Calero Duque
Consignee (Original Format) CRISTIAN CALERO DUQUE DIAGONAL 26 P11 NO. 105-25
NIT ID (Original Format) 6104497
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Shenzhen Elucky Electronic Machiner
Shipper (Original Format) SHENZHEN ELUCKY ELECTRONIC MACHINERY CO.LTD. 1ST FLOOR, YUTIAN BUILDING CHUANGYE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document LSNBEL14090012
HS Code 8447900000
Goods Shipped DO . 10085. MERCANCIA NUEVA. PRODUCTO MAQUINA BORDADORA MARCA ELUCKY MODELO EG1502C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 400.0
Net Weight (kg) 370.0
Value of Goods, CIF (USD) $3,497
Value of Goods, FOB (USD) $2,958
Freight Cost 40.2
Freight Value 538.88
Insurance Cost 1.48
Total Tax Paid 1161000
Acceptance Date 2014-10-24
Acceptance Number 352014000382798
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 309044
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3497.2
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 76
Document Identifier 236353872
Document Type N
Exchange Rate 2074.4
Filing Date 2014-10-24
Flag Code 43
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-18
Invoice Number EG20140918
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS SAS NIVEL 1
Municipality 76001.0
Number Packages 1
Other Costs 497.2
Packaging Code CJ
Payment Date 2014-09-18
Payment Form 1
Payment Value 1161000
Preprinted Number 352014000382798
Subheadings 1
Tariff Base 7254592
Total Paid 1161000
User Type 23
Value Added Tax Base 7254592
Value Added Tax Paid 1161000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1161000
Value Added Tax Total 1161000
Verification Number 5


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