3 M Colombia S.A. Cod. Uap 0030, Colombia | Buyer Report — Panjiva
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3 M Colombia S.A. Cod. Uap 0030

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

217 South American shipments available for 3 M Colombia S.A. Cod. Uap 0030

Date Data Source Supplier Details
2007-04-16
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2007-04-16
2007-04-16 Colombia Imports 3M COLOMBIA S.A. COD. UAP 0030 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 CABLE CONDUCTOR CABLECONDUCTOR 3M TIPO CABLE UTP MATERIAL CONDUCTOR COBR
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Contact information for 3 M Colombia S.A. Cod. Uap 0030

 
Address Colombia
 
 

       

Sample Bill of Lading

217 shipment records available

Bill of Lading Number 007100000537
Shipment Date 2007-04-16
Consignee #<JointCompany:0x0000001b9f6e18>
Consignee (Original Format) 3M COLOMBIA S.A. COD. UAP 0030
NIT ID (Original Format) 860002693
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a7df540>
Shipper (Original Format) ALPHA BETA ENTERPRISE CO, LTD
Carrier (Original Format) CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer ROLDAN SIA S.A
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document 4120TPE172753
HS Code 3919909000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 CINTA DE EMPAQUE CINTA DE EMPAQUE 305 3M NOMBRE TECNICO CINTA DE POLIPRO
Item Quantity 28095.6
Item Quantity Unit KG
Gross Weight (kg) 28485.6
Net Weight (kg) 28095.6
Value of Goods, CIF (USD) $61,426
Value of Goods, FOB (USD) $55,418
Freight Cost 5792.63
Freight Value 6007.83
Insurance Cost 60.96
Total Tax Paid 51833752
Acceptance Date 2007-04-18
Acceptance Number 352007100067497
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 103226
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 61426.13
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 25
Document Identifier 105179902
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-20
Invoice Number AL0730185
Legal Representative Document 811001259
Legal Representative Name ROLDAN SIA S.A
Municipality 76109.0
Number Packages 90
Other Costs 154.24
Packaging Code RO
Payment Date 2007-03-22
Payment Form 3
Payment Value 51833752
Preprinted Number 352007100067497
Subheadings 2
Tariff Base 132228959
Tariff Percentage 20.0
Tariff Subtotal 26445792
Tariff Total 26445792
Value Added Tax Base 158674751
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 25387960
Value Added Tax Total 25387960
Verification Number 3


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