Altrim Sas, AK 72 68 46, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Altrim Sas

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Company profile  Buyer company  Colombia

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4 South American shipments available for Altrim Sas

Date Data Source Supplier Details
2013-11-01
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2013-11-01
2013-11-01 Colombia Imports ALTRIM SAS D.O. CART-133/13 LOS DEMÁS. PRODUCTO: (1) ESCOBILLA EN ALUMINIO; MATERIA CONSTITUTIVA: ALU
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  1. Oz Anadolu Kimya
1 supplier available




Contact information for Altrim Sas

 
Address AK 72 68 46, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004751973
Shipment Date 2013-11-01
Consignee Altrim Sas
Consignee (Original Format) ALTRIM SAS AK 72 68 46
NIT ID (Original Format) 900348601
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Oz Anadolu Kimya
Shipper (Original Format) OZ ANADOLU KIMYA SERVET SK NO. 8 34217
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin Turkey
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document JKEXP-0012589
HS Code 3506990000
Goods Shipped D.O. CART-134/13 PRODUCTO: (1) KG EMULSIÓN ENDURECEDORA PARA IMPRESIÓN EN SERIGRAFÍA, DE N
Item Quantity 3.0
Item Quantity Unit KG
Gross Weight (kg) 3.22
Net Weight (kg) 3.0
Value of Goods, CIF (USD) $9
Value of Goods, FOB (USD) $8
Freight Cost 0.7
Freight Value 0.82
Insurance Cost 0.04
Total Tax Paid 5000
Acceptance Date 2013-11-18
Acceptance Number 482013000469189
Bank Branch ID 515
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 9780
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 8.82
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 219147254
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-19
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-02
Invoice Number 20130902
Legal Representative Document 830036676
Legal Representative Name AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 0.08
Packaging Code PK
Payment Date 2013-10-03
Payment Form 1
Payment Value 5000
Preprinted Number 482013000469189
Subheadings 4
Tariff Base 17016
Tariff Paid 2000
Tariff Percentage 10.0
Tariff Subtotal 2000
Tariff Total 2000
Total Paid 5000
User Type 23
Value Added Tax Base 19016
Value Added Tax Paid 3000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3000
Value Added Tax Total 3000
Verification Number 6


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