Acabados Hascol Sas, CRR 59 N° 132-35, ARAUCA, Colombia | Buyer Report — Panjiva
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Acabados Hascol Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Acabados Hascol Sas

Date Data Source Supplier Details
2014-07-01
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Contact information for Acabados Hascol Sas

 
Address CRR 59 N° 132-35, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 014000018850
Shipment Date 2014-07-01
Consignee #<JointCompany:0x00000011261810>
Consignee (Original Format) ACABADOS HASCOL SAS CRR 59 N° 132-35
NIT ID (Original Format) 900673266
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001def5598>
Shipper (Original Format) INTERNACIONAL DE PISOS PUERTO MADERO SAS CRA 23 N° 137-25
Carrier (Original Format) GRANPORTUARIA S.A.
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SH1402548
HS Code 4410120000
Goods Shipped 1/1 D.O. 1111-14 / POG-107-14 SIN REGISTRO, NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013,
Item Quantity 16.63
Item Quantity Unit M3
Gross Weight (kg) 18411.0
Net Weight (kg) 16569.9
Value of Goods, CIF (USD) $12,643
Value of Goods, FOB (USD) $10,837
Freight Cost 1481.41
Freight Value 1806.48
Insurance Cost 325.07
Total Tax Paid 3907000
Acceptance Date 2014-09-15
Acceptance Number 32014001435318
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 556620
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 12643.13
Declaration Type 2
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 233933809
Document Type N
Exchange Rate 1931.45
Filing Date 2014-09-15
Flag Code 434
Identification Formula 2014001400000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-03
Invoice Number 005
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 25001.0
Number Packages 965
Packaging Code BT
Payment Date 2014-05-13
Payment Form 1
Payment Value 3907000
Preprinted Number 32014001435318
Subheadings 1
Tariff Base 24419573
User Type 23
Value Added Tax Base 24419573
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3907000
Value Added Tax Total 3907000
Verification Number 6


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