Kastel Electronic E.U., BRR BUCARICA BL 17 5 AP 502, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Kastel Electronic E.U.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Kastel Electronic E.U.

Fecha fuente de datos Proveedor Detalles
2007-05-04
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See all 1 supplier of Kastel Electronic E.U.

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Top suppliers
  1. Bridgerland Outfitters
1 supplier available




Información de contacto deKastel Electronic E.U.

 
dirección BRR BUCARICA BL 17 5 AP 502, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100017007
Shipment Date 2007-05-04
Consignee Kastel Electronic E.U.
Consignee (Original Format) KASTEL ELECTRONIC E.U. BRR BUCARICA BL 17 5 AP 502
NIT ID (Original Format) 804011666
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Bridgerland Outfitters
Shipper (Original Format) BRIDGERLAND OUTFITTERS 3215 S 1200 W LOGAN, UT 84321
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer COMERCIO EXTERIOR LIDERES LIMITADA SIA
Shipment Origin United States
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 E84494GT4LF
HS Code 8479892000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 2006 NO REQUIERE REGISTRO DE IMPORTACION DESHUMIFICADORES REF DEHUMIDIFIER OF 70 PINTS M
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 42.0
Net Weight (kg) 37.8
Value of Goods, CIF (USD) $1,202
Value of Goods, FOB (USD) $320
Freight Cost 880.86
Freight Value 882.46
Insurance Cost 1.6
Total Tax Paid 521721
Acceptance Date 2007-05-25
Acceptance Number 32007100417531
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 559856
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1202.36
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 68
Document Identifier 106741089
Document Type N
Exchange Rate 1990.43
Filing Date 2007-05-25
Flag Code 249
Identification Formula 2007100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-24
Invoice Number 1012
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-05-01
Payment Form 1
Payment Value 521721
Preprinted Number 32007100417531
Subheadings 1
Tariff Base 2393213
Tariff Paid 119661
Tariff Percentage 5.0
Tariff Subtotal 119661
Tariff Total 119661
Total Paid 521721
User ID 1081
User Type 26
Value Added Tax Base 2512874
Value Added Tax Paid 402060
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 402060
Value Added Tax Total 402060
Verification Number 1


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