Abonos Colombianos S.A., CR 52 45 55 CAUCA | Buyer Report — Panjiva
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Abonos Colombianos S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Abonos Colombianos S.A.

Date Data Source Supplier Details
2008-01-05
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  1. Unifrax I Llc
1 supplier available




Contact information for Abonos Colombianos S.A.

 
Address CR 52 45 55 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000035
Shipment Date 2008-01-05
Consignee Abonos Colombianos S.A.
Consignee (Original Format) ABONOS COLOMBIANOS S.A. CR 52 45 55
NIT ID (Original Format) 860006333
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Unifrax I Llc
Shipper (Original Format) UNIFRAX I LLC P.O. BOX 1823, TAIPEI, TAIWAN, R.O.
Ultimate Parent Shipper #<FactsetCompany:0x000000043a1228>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ASERCOL S.I.A. SA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 307-30726533
HS Code 8421999000
Goods Shipped PARTES Y PIEZAS SUELTAS PARA ALTAVOCES O CAJAS ACUSTICAS 25000 UNIDAD TRANSFORMADOR PARA ALTAVOZ REF TF70100 30A SEGUN
Item Quantity 336.0
Item Quantity Unit U
Gross Weight (kg) 75.0
Net Weight (kg) 71.0
Value of Goods, CIF (USD) $974
Value of Goods, FOB (USD) $702
Freight Cost 171.92
Freight Value 272.55
Insurance Cost 0.63
Total Tax Paid 538747
Acceptance Date 2008-01-10
Acceptance Number 112008000002884
Bank Branch ID 203
Bank ID 14
Customs 2
Customs Agent Consecutive Operation 64592
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 974.17
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 13
Document Identifier 1148116009
Document Type N
Economic Activity 2412
Exchange Rate 2003.74
Filing Date 2008-01-16
Flag Code 169
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-27
Invoice Number 683832
Legal Representative Document 890404619
Legal Representative Name ASERCOL S.I.A. SA.
Municipality 8001.0
Number Packages 1
Other Costs 100.0
Packaging Code PK
Payment Date 2007-12-28
Payment Form 1
Payment Value 538747
Preprinted Number 22008000006453
Subheadings 1
Tariff Base 1951983
Tariff Percentage 10.0
Tariff Subtotal 195198
Tariff Total 195198
User ID 1288
User Type 26
Value Added Tax Base 2147181
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 343549
Value Added Tax Total 343549
Verification Number 3


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