Abonos Colombianos S.A. Uap Cod.065, Colombia | Buyer Report — Panjiva
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Abonos Colombianos S.A. Uap Cod.065

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Abonos Colombianos S.A. Uap Cod.065

Date Data Source Supplier Details
2007-04-09
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2007-04-09
2007-04-09 Colombia Imports ABONOS COLOMBIANOS S.A.COD.UAP 065 DO 46405 PED 732469 ITEM 1 2 NACIONALIZACION PARCIAL DEL DOCUMENTODE TRANSPORTE N SMLUCAR005A98664 SOLIOCITAMOS EXENCION
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Contact information for Abonos Colombianos S.A. Uap Cod.065

 
Address Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 007100001888
Shipment Date 2007-04-09
Consignee Abonos Colombianos S.A. Uap Cod.065
Consignee (Original Format) ABONOS COLOMBIANOS S.A. UAP COD.065
NIT ID (Original Format) 860006333
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Rentech Boiler Systems Inc
Shipper (Original Format) RENTECH BOILER SYSTEM INC
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer ASIMCOMEX LTDA. SIA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Air
Transport Document 134-52399815
HS Code 9026900000
Goods Shipped NOS ACOGEMOS AL ART 1 Y 2 DEL DECRETO 3803 DEL 31 10 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION MERCANCIA
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 54.23
Net Weight (kg) 54.23
Value of Goods, CIF (USD) $3,850
Value of Goods, FOB (USD) $3,724
Freight Cost 58.95
Freight Value 125.51
Insurance Cost 3.69
Total Tax Paid 1822363
Acceptance Date 2007-04-10
Acceptance Number 62007100093925
Bank Branch ID 19
Bank ID 9
Customs 6
Customs Agent Consecutive Operation 79632
Customs Agent 14
Customs Code C100
Customs Declaration 6
Customs Value 3849.68
Declaration Type 1
Declarer Verification Number 1
Deposit Code 16300
Destination Providence 13
Document Identifier 104650434
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-10
Flag Code 169
Identification Formula 2007100100000
Import Type 99
Incomex Office 99
Invoice Date 2007-03-22
Invoice Number 206.61.014
Legal Representative Document 800130495
Legal Representative Name ASIMCOMEX LTDA. SIA.
Municipality 13001.0
Number Packages 1
Other Costs 62.87
Packaging Code PK
Payment Date 2007-03-29
Payment Form 99
Payment Value 1822363
Preprinted Number 62007100093925
Subheadings 2
Tariff Base 8359465
Tariff Percentage 5.0
Tariff Subtotal 417973
Tariff Total 417973
Value Added Tax Base 8777438
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1404390
Value Added Tax Total 1404390
Verification Number 8


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