Pan Xinhua, AV CL 26 SUR 68 F 58 P 2 BRR PROVIVI CUNDINAMARCA | Informe del Comprador — Panjiva
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Pan Xinhua

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Pan Xinhua

Fecha fuente de datos Proveedor Detalles
2011-10-26
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  1. Guangzhou Long Fa Technolog...
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Información de contacto dePan Xinhua

 
dirección AV CL 26 SUR 68 F 58 P 2 BRR PROVIVI CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002714774
Shipment Date 2011-10-26
Consignee Pan Xinhua
Consignee (Original Format) PAN XINHUA AV CL 26 SUR 68 F 58 P 2 BRR PROVIVI
NIT ID (Original Format) 700102452
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Guangzhou Long Fa Technology Security Co., Ltd.
Shipper (Original Format) GUANGZHOU LONG FA TECHNOLOGY SECURITY CO., LTD GUANGZHOU ZHOUNG SHAN 6 JIAN JUN 1T
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
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 0572991784074
HS Code 8525801000
Goods Shipped / D.O. 201110-0074 SIN REGISTRO CONFORME EL DEC.3803 DE 2006. MERCANCIANUEVA - NO REQUIER
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 19.0
Net Weight (kg) 17.1
Value of Goods, CIF (USD) $290
Value of Goods, FOB (USD) $200
Freight Cost 80.0
Freight Value 90.0
Insurance Cost 10.0
Total Tax Paid 86000
Acceptance Date 2011-10-31
Acceptance Number 32011001332703
Bank Branch ID 627
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8015
Customs Agent 26
Customs Code C136
Customs Declaration 3
Customs Value 290.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 186109121
Document Type N
Exchange Rate 1862.84
Filing Date 2011-10-31
Flag Code 169
Identification Formula 2011001300000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-22
Invoice Number 0007382
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2011-10-23
Payment Form 1
Payment Value 86000
Preprinted Number 32011001332703
Subheadings 1
Tariff Base 540224
Total Paid 86000
User Type 23
Value Added Tax Base 540224
Value Added Tax Paid 86000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 86000
Value Added Tax Total 86000
Verification Number 9


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