Acrilicos Colombia Ltda, CL 46 43 78 SEC CENTRO, BOYACA, Colombia | Buyer Report — Panjiva
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Acrilicos Colombia Ltda

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Company profile  Buyer company  Colombia

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5 South American shipments available for Acrilicos Colombia Ltda

Date Data Source Supplier Details
2015-08-25
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2015-08-25
2015-08-25 Colombia Imports ACRILICOS COLOMBIA LTDA DO: 13MDEBU0715154, NRO PEDIDO / ORDEN COMPRA:YUNDONG AVENUE - MISS JOANNA, DECLARACIÓN: 5
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  1. Kingsun Development Co., Ltd
2 suppliers available




Contact information for Acrilicos Colombia Ltda

 
Address CL 46 43 78 SEC CENTRO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006355640
Shipment Date 2015-08-25
Consignee #<JointCompany:0x00000004101450>
Consignee (Original Format) ACRILICOS COLOMBIA LTDA CL 46 43 78 SEC CENTRO
NIT ID (Original Format) 811004655
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000040a13e8>
Shipper (Original Format) FUNSUN DEVELOPMENT LIMITED ROOM617, 211 TH XINLING ROAD
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
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 SHBVT15742095U
HS Code 3215190000
Goods Shipped DO: 13MDEBU0715154, NRO PEDIDO / ORDEN COMPRA:YUNDONG AVENUE - MISS JOANNA, DECLARACIÓN: 3
Item Quantity 20.0
Item Quantity Unit KG
Gross Weight (kg) 21.0
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $447
Value of Goods, FOB (USD) $434
Freight Cost 3.42
Freight Value 12.74
Insurance Cost 1.72
Total Tax Paid 384000
Acceptance Date 2015-09-10
Acceptance Number 352015000308907
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 114320
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 446.89
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 5
Document Identifier 252382379
Document Type N
Exchange Rate 3119.93
Filing Date 2015-09-11
Flag Code 232
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-06
Invoice Number 20150706
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 5001.0
Number Packages 4
Other Costs 7.6
Packaging Code YY
Payment Date 2015-07-29
Payment Form 8
Payment Value 384000
Preprinted Number 352015000308907
Subheadings 5
Tariff Base 1394266
Tariff Percentage 10.0
Tariff Subtotal 139000
Tariff Total 139000
User Type 23
Value Added Tax Base 1533266
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 245000
Value Added Tax Total 245000
Verification Number 1


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