Aceitar Limitada, AV CL 127 20 79 HUILA | Buyer Report — Panjiva
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Aceitar Limitada

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Company profile  Buyer company  Colombia

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1 South American shipment available for Aceitar Limitada

Date Data Source Supplier Details
2009-08-03
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  1. Pirelli Tyre (Europe) Sa
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Contact information for Aceitar Limitada

 
Address AV CL 127 20 79 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000648526
Shipment Date 2009-08-03
Consignee Aceitar Limitada
Consignee (Original Format) ACEITAR LIMITADA AV CL 127 20 79
NIT ID (Original Format) 800023543
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper Pirelli Tyre (Europe) Sa
Shipper (Original Format) PIRELLI TYRE EUROPE S.A ST JAKOBS STRASSE 54 CH 4052
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Switzerland
Transport Method Maritime
Transport Document FRA995917
HS Code 4011400000
Goods Shipped DO 194314 PEDIDO FORMATO 1 DE 1 FACTURA S 1719010985 09 07 2009 MERCANCIA NUEVA ANO DE FABRICACION PARA TODO 2009 80 00
Item Quantity 222.0
Item Quantity Unit U
Gross Weight (kg) 1326.0
Net Weight (kg) 1326.0
Value of Goods, CIF (USD) $17,303
Value of Goods, FOB (USD) $16,022
Freight Cost 1232.57
Freight Value 1280.64
Insurance Cost 48.07
Total Tax Paid 7544000
Acceptance Date 2009-08-19
Acceptance Number 482009000184761
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 460995
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 17302.64
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 144961054
Document Type N
Economic Activity 5052
Exchange Rate 1999.98
Filing Date 2009-08-19
Flag Code 434
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-09
Invoice Number 1719010985
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality 13001.0
Number Packages 222
Packaging Code YY
Payment Date 2009-07-18
Payment Form 8
Payment Value 7544000
Preprinted Number 482009000184761
Subheadings 1
Tariff Base 34604934
Tariff Paid 1730000
Tariff Percentage 5.0
Tariff Subtotal 1730000
Tariff Total 1730000
Total Paid 7544000
User ID 80
User Type 26
Value Added Tax Base 36334934
Value Added Tax Paid 5814000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5814000
Value Added Tax Total 5814000
Verification Number 9


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