Adc Decoraciones Ltda Ortega Jose Guillermo, CRA 33 NRO 77 46 48 CUNDINAMARCA | Buyer Report — Panjiva

Adc Decoraciones Ltda Ortega Jose Guillermo

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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 Adc Decoraciones Ltda Ortega Jose Guillermo

Date Data Source Supplier Details
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Top suppliers
  1. 145 Building Supply, Inc
1 supplier available

Contact information for Adc Decoraciones Ltda Ortega Jose Guillermo

Address CRA 33 NRO 77 46 48 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 032007100041
Shipment Date 2007-10-22
Consignee Adc Decoraciones Ltda Ortega Jose Guillermo
NIT ID (Original Format) 830014921
Consignee Class 2
Consignee Province 11
Shipper 145 Building Supply Inc.
Shipper (Original Format) 145 BUILDING SUPPLY INC 14515 SW 120TH ST MIAMI
Carrier (Original Format) RAPIDO HUMADEA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Country of Sale United States
Transport Method Maritime
Transport Document PEG77032CTGF007
HS Code 7308901000
Goods Shipped PERFILERIA, 35 CAJAS REF. 1812.01H BAAN N. 1812-001 MAIN RUNNER WHITE 12, 25 UND POR CAJA, 102 CAJAS REF. 1825.01H BAAN
Item Quantity 3474.0
Item Quantity Unit KG
Gross Weight (kg) 3750.0
Net Weight (kg) 3474.0
Value of Goods, CIF (USD) $9,441
Value of Goods, FOB (USD) $8,419
Freight Cost 677.01
Freight Value 1021.51
Insurance Cost 42.1
Acceptance Date 2007-11-08
Acceptance Number 3200700008273
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 151301
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 9440.87
Declaration Type 4
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 112646217
Document Type N
Economic Activity 3612
Exchange Rate 2020.25
Filing Date 2007-11-08
Flag Code 169
Identification Formula 5007001039155
Import Type 1
Incomex Office 99
Invoice Date 2007-10-01
Invoice Number 11171
Legal Representative Document 11204398
Legal Representative Name FRANCO VASQUEZ DANIEL
Municipality 11001.0
Number Packages 1080
Other Costs 302.4
Packaging Code CT
Payment Date 2007-10-05
Payment Form 1
Payment Value 6370480
Preprinted Number 20075090103915
Subheadings 2
Tariff Base 19073295
Tariff Percentage 15.0
Tariff Subtotal 2860994
Tariff Total 2860994
User ID 197
User Type 26
Value Added Tax Base 21934289
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3509486
Value Added Tax Total 3509486
Verification Number 7

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