Aeropuertos Del Caribe S.A., AER AERPUERTO ERNESTO CORTISSOZ, CAUCA, Colombia | Buyer Report — Panjiva
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Aeropuertos Del Caribe S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Aeropuertos Del Caribe S.A.

Date Data Source Supplier Details
2007-03-03
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2008-09-22
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Top suppliers
  1. Aerosweep (Pty) Ltd.
2 suppliers available




Contact information for Aeropuertos Del Caribe S.A.

 
Address AER AERPUERTO ERNESTO CORTISSOZ, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000000548
Shipment Date 2007-03-03
Consignee Aeropuertos Del Caribe S.A.
Consignee (Original Format) AEROPUERTOS DEL CARIBE S.A. AER AERPUERTO ERNESTO CORTISSOZ
NIT ID (Original Format) 802003954
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Aerosweep (Pty) Ltd.
Shipper (Original Format) AEROSWEEP PTY LTD 24 CEYLON STREET
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SIA ADUANERA LOPEZ LIMITADA
Shipment Origin Australia
Port of Lading Country (Original Format) Australia
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Australia
Transport Method Air
Transport Document MEL5SDS957
HS Code 9603500000
Goods Shipped SISTEMA DE BARRIDO RAPIDO MARCA AEROSWEEP PARA AEROPUERTOS COMPUESTO POR UNA ALFOMBRA SINTETICA CON UNA ANCHURA DEL BARR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 40.4
Net Weight (kg) 40.4
Value of Goods, CIF (USD) $6,810
Value of Goods, FOB (USD) $5,900
Freight Cost 600.0
Freight Value 910.0
Insurance Cost 295.0
Total Tax Paid 3181915
Acceptance Date 2007-04-25
Acceptance Number 22007100051787
Bank Branch ID 805
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 210726
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 6810.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1501
Destination Providence 8
Document Identifier 105662377
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-30
Flag Code 169
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-02
Invoice Number 00005843
Legal Representative Document 802000764
Legal Representative Name SIA ADUANERA LOPEZ LIMITADA
Municipality 8001.0
Number Packages 2
Other Costs 15.0
Packaging Code PK
Payment Date 2007-02-23
Payment Form 1
Payment Value 3181915
Preprinted Number 22007100051787
Subheadings 1
Tariff Base 14595941
Tariff Paid 729797
Tariff Percentage 5.0
Tariff Subtotal 729797
Tariff Total 729797
Total Paid 3181915
User ID 210
User Type 26
Value Added Tax Base 15325738
Value Added Tax Paid 2452118
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2452118
Value Added Tax Total 2452118
Verification Number 3


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