Almartex Asociados S.A., CR 43 A 61 SUR 152 IN 161, Colombia | Buyer Report — Panjiva
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Almartex Asociados S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Almartex Asociados S.A.

Date Data Source Supplier Details
2013-03-11
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2014-01-20
2014-03-18 Colombia Imports ALMARTEX ASOCIADOS S.A. DO 513952 DECLARACION 1 DE 1-FACTURA(S) 14023; PEDIDO 14023. 14782 METROS TEJIDO PLANO, LI
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Contact information for Almartex Asociados S.A.

 
Address CR 43 A 61 SUR 152 IN 161, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 013000004178
Shipment Date 2013-03-11
Consignee #<JointCompany:0x0000000427b3f8>
Consignee (Original Format) ALMARTEX ASOCIADOS S.A. CR 43 A 61 SUR 152 IN 161
NIT ID (Original Format) 890937938
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000424c710>
Shipper (Original Format) TECNOLOGIA TEXTIL SA AV CAJAMARQUILLA NO 1085 URB ZARATE
Carrier (Original Format) EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Peru
Transport Method Maritime
Transport Document SC/0001087
HS Code 5512190000
Goods Shipped DO: 13MDETB0313001, NRO PEDIDO / ORDEN COMPRA:TECNOLOGÍA TEXTIL S.A, DECLARACIÓN: 1/1; NOS
Item Quantity 52795.2
Item Quantity Unit M2
Gross Weight (kg) 11690.0
Net Weight (kg) 11576.86
Value of Goods, CIF (USD) $75,969
Value of Goods, FOB (USD) $73,913
Freight Cost 1180.0
Freight Value 2056.0
Insurance Cost 326.0
Total Tax Paid 21846000
Acceptance Date 2013-03-20
Acceptance Number 902013000054969
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 10836
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 75969.28
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 207212634
Document Type N
Exchange Rate 1797.28
Filing Date 2013-03-20
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-19
Invoice Number 005-0001786
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 5631.0
Number Packages 324
Other Costs 550.0
Packaging Code PK
Payment Date 2013-03-01
Payment Form 1
Payment Value 21846000
Preprinted Number 902013000054969
Subheadings 1
Tariff Base 136538068
User Type 23
Value Added Tax Base 136538068
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21846000
Value Added Tax Total 21846000
Verification Number 4


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