Gonzalez Reina James Antonio, CL 13 65 38 BRR EL LIMONAR CUNDINAMARCA | Informe del Comprador — Panjiva
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Gonzalez Reina James Antonio

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Perfil de la empresa  Buyer company  Colombia

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Fecha fuente de datos Proveedor Detalles
2007-07-21
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  1. Shenzhen Mainbert Techco Co...
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Información de contacto deGonzalez Reina James Antonio

 
dirección CL 13 65 38 BRR EL LIMONAR CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100028074
Shipment Date 2007-07-21
Consignee Gonzalez Reina James Antonio
Consignee (Original Format) GONZALEZ REINA JAMES ANTONIO CL 13 65 38 BRR EL LIMONAR
NIT ID (Original Format) 6105928
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Shenzhen Mainbert Techco Co., Ltd.
Shipper (Original Format) SHENZHEN MAINBERT-TECHCO CO., LTD ROOM 1A136 1 F SEG SQUARE HUAQIANG
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 1926020526
HS Code 8521909000
Goods Shipped DO 30708557 .DECREYO 4406/2004. APARATOS DE GRABACION O REPRODUCCION DE IMAGEN Y SONIDO (VIDEOS), INCLUSO CON RECEPTOR
Item Quantity 49.0
Item Quantity Unit U
Gross Weight (kg) 26.0
Net Weight (kg) 23.4
Value of Goods, CIF (USD) $1,975
Value of Goods, FOB (USD) $1,627
Freight Cost 339.75
Freight Value 347.89
Insurance Cost 8.14
Total Tax Paid 844561
Acceptance Date 2007-08-10
Acceptance Number 32007100655803
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 76346
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 1978.94
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 76
Document Identifier 109605062
Document Type N
Exchange Rate 1957.68
Filing Date 2007-08-10
Flag Code 169
Identification Formula 2007100700000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-16
Invoice Number MA-0010
Legal Representative Document 830076778
Legal Representative Name S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-07-16
Payment Form 8
Payment Value 844561
Preprinted Number 32007100655803
Subheadings 1
Tariff Base 3874131
Tariff Paid 193707
Tariff Percentage 5.0
Tariff Subtotal 193707
Tariff Total 193707
Total Paid 844561
User ID 407
User Type 3
Value Added Tax Base 4067838
Value Added Tax Paid 650854
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 650854
Value Added Tax Total 650854
Verification Number 1


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