Villota Erazo Cristian David, CL 4 OESTE 14 16, Colombia | Buyer Report — Panjiva
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Villota Erazo Cristian David

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Villota Erazo Cristian David

Fecha fuente de datos Proveedor Detalles
2013-12-21
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  1. Beishun Hardware Electrical...
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Información de contacto deVillota Erazo Cristian David

 
dirección CL 4 OESTE 14 16, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004887979
Shipment Date 2013-12-21
Consignee Villota Erazo Cristian David
Consignee (Original Format) VILLOTA ERAZO CRISTIAN DAVID CL 4 OESTE 14 16
NIT ID (Original Format) 1123202813
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Beishun Hardware Electrical Industry Limited
Shipper (Original Format) BEISHUN HARDWARE ELECTRICAL INDUSTRY LIMITED 15TH FLOOR , XIANTIAN INDUSTRIAL ZO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document ASSL13110059
HS Code 8208300000
Goods Shipped / DIM 1/1 D.O. CI1942-13/BUN13-1293 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE2013, IMPORTA
Item Quantity 5000.0
Item Quantity Unit U
Gross Weight (kg) 429.0
Net Weight (kg) 371.3
Value of Goods, CIF (USD) $5,223
Value of Goods, FOB (USD) $4,819
Freight Cost 280.5
Freight Value 404.59
Insurance Cost 24.09
Total Tax Paid 1606000
Acceptance Date 2014-01-03
Acceptance Number 352014000001709
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 93365
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 5223.34
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 76
Document Identifier 220681077
Document Type N
Exchange Rate 1921.22
Filing Date 2014-01-03
Flag Code 23
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-14
Invoice Number U44-001
Legal Representative Document 830008510
Legal Representative Name AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality 76364.0
Number Packages 26
Other Costs 100.0
Packaging Code CT
Payment Date 2013-11-14
Payment Form 10
Payment Value 1606000
Preprinted Number 352014000001709
Subheadings 1
Tariff Base 10035185
Total Paid 1606000
User Type 23
Value Added Tax Base 10035185
Value Added Tax Paid 1606000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1606000
Value Added Tax Total 1606000
Verification Number 6


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