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

52 South American shipments available for Abl Internacional S.A

Date Data Source Supplier Details
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2016-12-07 Colombia Imports ABL INTERNACIONAL S.A DO GRUPO-16509BOG ,PEDIDO 2016-06854,FORMATO 1 DE 1; FACTURA(S)...320950 23/11/2016; 50 P
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Contact information for Abl Internacional S.A

Address CR 72 57 R 49 SUR, Colombia


Sample Bill of Lading

52 shipment records available

Bill of Lading Number 575006993283
Shipment Date 2016-06-05
Consignee #<JointCompany:0x0000001a33d7f8>
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 #<JointCompany:0x00000038be24d0>
Shipper (Original Format) WEBSTER INDUSTRIES, INC. 325 HALL STREET
Carrier CAZI - Centurion Air Cargo Inc
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 307 8798-2716
HS Code 7315120000
Goods Shipped DO GRUPO-16212BOG ,PEDIDO 2016-03011 ,FORMATO 1 DE 1; FACTURA(S)...316705 27/05/2016;CADEN
Item Quantity 397.8
Item Quantity Unit KG
Gross Weight (kg) 442.0
Net Weight (kg) 397.8
Value of Goods, CIF (USD) $4,071
Value of Goods, FOB (USD) $3,589
Freight Cost 397.8
Freight Value 481.77
Insurance Cost 8.97
Total Tax Paid 1916000
Acceptance Date 2016-06-15
Acceptance Number 32016000783957
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 438732
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4070.77
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 267004660
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-15
Flag Code 249
Identification Formula 2016000800000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-27
Invoice Number 316705
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 75.0
Packaging Code YY
Payment Date 2016-06-03
Payment Form 1
Payment Value 1916000
Preprinted Number 32016000783957
Subheadings 1
Tariff Base 11976735
User Type 23
Value Added Tax Base 11976735
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1916000
Value Added Tax Total 1916000
Verification Number 5

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