Empresa Exportadora Colombiana De Cafe S.A., CLE 113 7 21 TORRE A OF 911 CUNDINAMARCA | Buyer Report — Panjiva

Empresa Exportadora Colombiana De Cafe S.A.

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Empresa Exportadora Colombiana De Cafe S.A.

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  1. Delta Technology Corporation
1 supplier available

Información de contacto deEmpresa Exportadora Colombiana De Cafe S.A.

dirección CLE 113 7 21 TORRE A OF 911 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000004094
Shipment Date 2007-01-31
Consignee Empresa Exportadora Colombiana De Cafe S.A.
NIT ID (Original Format) 830000036
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Delta Technology Corporation
Shipper (Original Format) DELTA TECHNOLOGY CORP 1602 TOWNHURST TX 77043
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Taiwan
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 7774257481
HS Code 8437900000
Goods Shipped DO 230 9097 PEDIDO DELTA F 5923 FORMATO 1 DE 1 FACTURAS 5923 30 01 2007 NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 2006 MAQU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.0
Net Weight (kg) 3.6
Value of Goods, CIF (USD) $1,962
Value of Goods, FOB (USD) $1,812
Freight Cost 136.7
Freight Value 150.0
Insurance Cost 13.3
Total Tax Paid 1216269
Acceptance Date 2007-02-08
Acceptance Number 32007000102219
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 4187
Customs Agent 9
Customs Code C100
Customs Declaration 3
Customs Value 1962.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1508
Destination Providence 11
Document Identifier 102940564
Document Type N
Economic Activity 5126
Exchange Rate 2246.06
Filing Date 2007-02-08
Flag Code 169
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-30
Invoice Number 5923
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-01-30
Payment Form 1
Payment Value 1216269
Preprinted Number 32007000102219
Subheadings 1
Tariff Base 4406770
Tariff Paid 440677
Tariff Percentage 10.0
Tariff Subtotal 440677
Tariff Total 440677
Total Paid 1216269
User ID 65
User Type 26
Value Added Tax Base 4847447
Value Added Tax Paid 775592
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 775592
Value Added Tax Total 775592

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