Antiadherentes Y Recubrimientos S.A.S, CL 7 50 137, BOYACA, Colombia | Buyer Report — Panjiva
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Antiadherentes Y Recubrimientos S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Antiadherentes Y Recubrimientos S.A.S

Date Data Source Supplier Details
2014-08-21
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  1. Whitford Corporation
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Contact information for Antiadherentes Y Recubrimientos S.A.S

 
Address CL 7 50 137, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005466353
Shipment Date 2014-08-21
Consignee Antiadherentes Y Recubrimientos S.A.S
Consignee (Original Format) ANTIADHERENTES Y RECUBRIMIENTOS S.A.S CL 6 50 57
NIT ID (Original Format) 900393184
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Whitford Corporation
Shipper (Original Format) WHITFORD CORPORATION BOX 80, ELVERSON, PA 19520
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 20140174
HS Code 3904610000
Goods Shipped DO 20141892 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...135440 12/08/2014;POLITETRAFLUOROETILEN
Item Quantity 340.0
Item Quantity Unit KG
Gross Weight (kg) 396.0
Net Weight (kg) 340.0
Value of Goods, CIF (USD) $11,070
Value of Goods, FOB (USD) $10,115
Freight Cost 904.8
Freight Value 955.38
Insurance Cost 50.58
Total Tax Paid 3401000
Acceptance Date 2014-08-25
Acceptance Number 902014000160331
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 29010
Customs Agent 27
Customs Code C100
Customs Declaration 90
Customs Value 11070.37
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 231938717
Document Type N
Economic Activity 2892
Exchange Rate 1919.84
Filing Date 2014-08-25
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-12
Invoice Number 135440
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-08-18
Payment Form 1
Payment Value 3401000
Preprinted Number 902014000160331
Subheadings 1
Tariff Base 21253339
Total Paid 3401000
User Type 23
Value Added Tax Base 21253339
Value Added Tax Paid 3401000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3401000
Value Added Tax Total 3401000
Verification Number 3


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