Abl Internacional S.A, CR 72 57 R 49 SUR, Colombia | Buyer Report — Panjiva

Abl Internacional S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Abl Internacional S.A

Date Data Source Supplier Details
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2016-12-14 Colombia Imports ABL INTERNACIONAL S.A DO GRUPO-16538CTG ,Pedido 2016-07174 ,Formato 1 de 1; FACTURA(S)...FBC15080(00) 18/07/2016
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Contact information for Abl Internacional S.A

Address CR 72 57 R 49 SUR, Colombia


Sample Bill of Lading

53 shipment records available

Bill of Lading Number 575007158584
Shipment Date 2016-08-17
Consignee Abl Internacional S.A
Consignee (Original Format) ABL INTERNACIONAL S.A CR 72 57 R 49 SUR
NIT ID (Original Format) 830073309
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Minyu Usa Will Crusher Corp
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 223777-100
HS Code 8474209090
Goods Shipped DO GRUPO-16287BUN ,PEDIDO 2016.04175-351009 ,FORMATO 1 DE 1; FACTURA(S)...30328 22/07/2016
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14695.73
Net Weight (kg) 13226.16
Value of Goods, CIF (USD) $30,421
Value of Goods, FOB (USD) $28,640
Freight Cost 1580.0
Freight Value 1781.0
Insurance Cost 144.0
Total Tax Paid 19336000
Acceptance Date 2016-09-01
Acceptance Number 352016000307153
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 167542
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 30421.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 271006686
Document Type N
Exchange Rate 2915.67
Filing Date 2016-09-01
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-22
Invoice Number 30328
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 57.0
Packaging Code YY
Payment Date 2016-08-03
Payment Form 1
Payment Value 19336000
Preprinted Number 352016000307153
Subheadings 1
Tariff Base 88697597
Tariff Percentage 5.0
Tariff Subtotal 4435000
Tariff Total 4435000
User Type 23
Value Added Tax Base 93132597
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14901000
Value Added Tax Total 14901000
Verification Number 7

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