Ampilar S A, CR 51 76 168, CAUCA, Colombia | Buyer Report — Panjiva
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Ampilar S A

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Company profile  Buyer company  Colombia

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26 South American shipments available for Ampilar S A

Date Data Source Supplier Details
2015-08-07
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2015-08-07
2015-08-07 Colombia Imports AMPILAR S A DO: 13BAQCT0715011, NRO PEDIDO / ORDEN COMPRA:TAJOMA/SHULLER/ JOEFA, DECLARACIÓN: 7/17; NO
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Contact information for Ampilar S A

 
Address CR 51 76 168, CAUCA, Colombia
 
 

       

Sample Bill of Lading

26 shipment records available

Bill of Lading Number 575006310469
Shipment Date 2015-08-07
Consignee #<JointCompany:0x000000038491c8>
Consignee (Original Format) AMPILAR S A CR 51 76 168
NIT ID (Original Format) 802015093
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000037e9598>
Shipper (Original Format) SCHULLER SL 46117 BETERA - VALENCIA
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 838038
HS Code 9403200000
Goods Shipped DO: 13BAQCT0715011, NRO PEDIDO / ORDEN COMPRA:TAJOMA/SHULLER/ JOEFA, DECLARACIÓN: 6/17; NO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 114.84
Net Weight (kg) 103.34
Value of Goods, CIF (USD) $1,850
Value of Goods, FOB (USD) $1,787
Freight Cost 56.61
Freight Value 62.48
Insurance Cost 5.87
Total Tax Paid 1886000
Acceptance Date 2015-08-25
Acceptance Number 482015000336337
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 126419
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1849.91
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 8
Document Identifier 251132505
Document Type N
Exchange Rate 3053.65
Filing Date 2015-08-27
Flag Code 467
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-09
Invoice Number 349.702
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 8001.0
Number Packages 132
Packaging Code PK
Payment Date 2015-07-24
Payment Form 8
Payment Value 1886000
Preprinted Number 482015000336337
Subheadings 13
Tariff Base 5648978
Tariff Percentage 15.0
Tariff Subtotal 847000
Tariff Total 847000
User Type 23
Value Added Tax Base 6495978
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1039000
Value Added Tax Total 1039000
Verification Number 2


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