Santana Rodriguez Hector, KM 54 200 CARR ZIPAQUIRA - UBATE CUNDINAMARCA | Informe del Comprador — Panjiva
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Santana Rodriguez Hector

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Perfil de la empresa  Buyer company  Colombia

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2013-06-26
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  1. Saikesi (Hong Kong) Hydraul...
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Información de contacto deSantana Rodriguez Hector

 
dirección KM 54 200 CARR ZIPAQUIRA - UBATE CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004427630
Shipment Date 2013-06-26
Consignee Santana Rodriguez Hector
Consignee (Original Format) SANTANA RODRIGUEZ HECTOR KM 54 200 CARR ZIPAQUIRA - UBATE
NIT ID (Original Format) 433429
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 11
Shipper Saikesi (Hong Kong) Hydraulic Pump Ltd.
Shipper (Original Format) SAIKESI HONG KONG HYDRAULIC PUMP LIMITED UNIT 1518, PACIFIC TRADE CENTRE,2 K
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document LK801036
HS Code 8413919000
Goods Shipped DO 03111926 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SHK130613/4 13/06/2013;LEASE PARA TODOS
Item Quantity 17.0
Item Quantity Unit U
Gross Weight (kg) 44.0
Net Weight (kg) 39.6
Value of Goods, CIF (USD) $2,790
Value of Goods, FOB (USD) $1,934
Freight Cost 850.0
Freight Value 855.8
Insurance Cost 5.8
Total Tax Paid 1169000
Acceptance Date 2013-07-05
Acceptance Number 32013000947918
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 396979
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 2789.8
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 210744089
Document Type N
Exchange Rate 1922.63
Filing Date 2013-07-05
Flag Code 249
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-13
Invoice Number SHK130613/4
Legal Representative Document 900199057
Legal Representative Name AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2013-06-21
Payment Form 1
Payment Value 1169000
Preprinted Number 32013000947918
Subheadings 1
Tariff Base 5363753
Tariff Paid 268000
Tariff Percentage 5.0
Tariff Subtotal 268000
Tariff Total 268000
Total Paid 1169000
User Type 23
Value Added Tax Base 5631753
Value Added Tax Paid 901000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 901000
Value Added Tax Total 901000
Verification Number 7


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