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 #<JointCompany:0x0000001c8dfda8>
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 #<JointCompany:0x0000001ab8e5b0>
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 9025900000
Goods Shipped NOS ACOGEMOS AL ART 1 Y 2 DEL DECRETO 3803 DEL 31 10 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION MERACACIA
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 14.77
Net Weight (kg) 14.77
Value of Goods, CIF (USD) $1,049
Value of Goods, FOB (USD) $1,015
Freight Cost 16.05
Freight Value 34.18
Insurance Cost 1.0
Total Tax Paid 496520
Acceptance Date 2007-04-10
Acceptance Number 62007100093922
Bank Branch ID 19
Bank ID 9
Customs 6
Customs Agent Consecutive Operation 79633
Customs Agent 14
Customs Code C100
Customs Declaration 6
Customs Value 1048.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 16300
Destination Providence 13
Document Identifier 104650435
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 17.13
Packaging Code PK
Payment Date 2007-03-29
Payment Form 99
Payment Value 496520
Preprinted Number 62007100093922
Subheadings 2
Tariff Base 2277611
Tariff Percentage 5.0
Tariff Subtotal 113881
Tariff Total 113881
Value Added Tax Base 2391492
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 382639
Value Added Tax Total 382639
Verification Number 5


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