Agroindustrias Del Cauca S.A., VIA PTO TEJ GUACHENE INMED DEL ING CALI COLOMBIA | Buyer Report — Panjiva
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Agroindustrias Del Cauca S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Agroindustrias Del Cauca S.A.

Date Data Source Supplier Details
2015-03-04
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2015-02-24
2014-09-10 Colombia Imports AGROINDUSTRIAS DEL CAUCA S.A. DO_ 01217468 PEDIDO_ CABINA EXTRACTORA DE HUMOS BOBINAS DE AIRE O DE VACIO, COMPRESORES D
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Contact information for Agroindustrias Del Cauca S.A.

 
Address VIA PTO TEJ GUACHENE INMED DEL ING CALI COLOMBIA
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 27046
Shipment Date 2015-03-04
Consignee Agroindustrias Del Cauca S.A.
Consignee (Original Format) AGROINDUSTRIAS DEL CAUCA S.A. VIA PTO TEJ GUACHENE INMED DEL ING LA CA
NIT ID (Original Format) 900150942
Consignee Class P
Consignee Province 19
Shipper Agroindustrias Del Cauca S.A
Shipper (Original Format) AGROINDUSTRIAS DEL CAUCA S.A KM3 VIA PTO TEJADA GUACHENE INMED D
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Panama
Transport Method Truck
Transport Document 93327046
HS Code 7204490000
Goods Shipped DO_ 01218692 PEDIDO_ NACIONALIZACION CHATARRA, PRODUCTO_ CHATARRA EQUIPO DE TRANSPORTE
Item Quantity 1340.0
Item Quantity Unit KG
Gross Weight (kg) 1340.0
Net Weight (kg) 1340.0
Value of Goods, CIF (USD) $308
Value of Goods, FOB (USD) $269
Freight Cost 30.0
Freight Value 39.12
Insurance Cost 9.12
Total Tax Paid 129000
Acceptance Date 2015-03-27
Acceptance Number 882015000033844
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 18450
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 308.46
Declaration Type 1
Declarer Verification Number 5
Deposit Code 933
Destination Providence 19
Document Identifier 243239961
Document Type N
Exchange Rate 2613.38
Filing Date 2015-03-27
Flag Code 169
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-03-17
Invoice Number 002-2015
Legal Representative Document 800254610
Legal Representative Name AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality 19001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-03-04
Payment Form 99
Payment Value 129000
Preprinted Number 882015000033844
Subheadings 1
Tariff Base 806123
User Type 23
Value Added Tax Base 806123
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 129000
Value Added Tax Total 129000
Verification Number 2


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