Recreativosietes Ltda, CL 75 73 32, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Recreativosietes Ltda

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Recreativosietes Ltda

Fecha fuente de datos Proveedor Detalles
2008-12-10
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See all 1 supplier of Recreativosietes Ltda

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  1. Huai I Electronics Co., Ltd.
1 supplier available




Información de contacto deRecreativosietes Ltda

 
dirección CL 75 73 32, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100052358
Shipment Date 2008-12-10
Consignee #<JointCompany:0x0000001a140ef0>
Consignee (Original Format) RECREATIVOSIETES LTDA CL 75 73 32
NIT ID (Original Format) 900159491
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000190adf98>
Shipper (Original Format) HUAI I ELECTRONICS CO., LTD NO 59 GONG YE 2ND RD AN NAN DISTRIC
Carrier (Original Format) TAMPA CARGO S.A.
Declarer COMERCIO EXTERIOR LIDERES SA SIA
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method Air
Transport Document 472613560
HS Code 8542310000
Goods Shipped DO IMPORTACION 13560 DECLARACION 1 NOS ACOGEMOS AL DECRETO 3803 DE COTUBRE 31 DE 2006 NO REQUIERE REGISTRO DE IMPORTACIO
Item Quantity 99.0
Item Quantity Unit U
Gross Weight (kg) 14.0
Net Weight (kg) 12.6
Value of Goods, CIF (USD) $4,717
Value of Goods, FOB (USD) $4,455
Freight Cost 240.0
Freight Value 262.28
Insurance Cost 22.28
Total Tax Paid 2389000
Acceptance Date 2008-12-11
Acceptance Number 32008101099635
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 385412
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4717.28
Declaration Type 1
Declarer Verification Number 5
Deposit Code 10101
Destination Providence 11
Document Identifier 132483929
Document Type N
Economic Activity 5170
Exchange Rate 2323.28
Filing Date 2008-12-11
Flag Code 169
Identification Formula 2008101100000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-27
Invoice Number EX-C08172
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES SA SIA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2008-11-27
Payment Form 8
Payment Value 2389000
Preprinted Number 32008101099635
Subheadings 1
Tariff Base 10959562
Tariff Paid 548000
Tariff Percentage 5.0
Tariff Subtotal 548000
Tariff Total 548000
Total Paid 2389000
User ID 28
User Type 26
Value Added Tax Base 11507562
Value Added Tax Paid 1841000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1841000
Value Added Tax Total 1841000
Verification Number 2


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