Antonio Spath Y Cia S.A, BRR PIE DE LA POPA CL 30 19 A 11, HUILA, Colombia | Buyer Report — Panjiva
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Antonio Spath Y Cia S.A

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Company profile  Buyer company  Colombia

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2,240 South American shipments available for Antonio Spath Y Cia S.A

Date Data Source Supplier Details
2017-03-28
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2017-03-30
2017-03-31 Colombia Imports ANTONIO SPATH Y CIA S.A PEDIDO 031B-2016... GRUPOS ELECTRÓGENOS CON MOTOR DE ÉMBOLO (PISTÓN) DE ENCENDIDO POR COMP
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Contact information for Antonio Spath Y Cia S.A

 
Address BRR PIE DE LA POPA CL 30 19 A 11, HUILA, Colombia
 
 

       

Sample Bill of Lading

2,240 shipment records available

Bill of Lading Number 318996
Shipment Date 2017-03-28
Consignee #<JointCompany:0x0000001ad4d8d8>
Consignee (Original Format) ANTONIO SPATH Y CIA S.A BRR PIE DE LA POPA CL 30 19 A 11
NIT ID (Original Format) 890406136
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001533d730>
Shipper (Original Format) WUXI KIPOR POWER., LTD JINGYI RD, WANGZUANG INDUSTRY PARK
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Truck
Transport Document EURFFA1580301CTG
HS Code 8413701100
Goods Shipped PEDIDO 022P-2015 CODIGO UAP 1225; BOMBAS PARA LÍQUIDOS, INCLUSO CON DISPOSITIVO MEDIDOR I
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 715.37
Net Weight (kg) 715.37
Value of Goods, CIF (USD) $3,595
Value of Goods, FOB (USD) $3,490
Freight Cost 98.91
Freight Value 105.08
Insurance Cost 2.79
Total Tax Paid 2620000
Acceptance Date 2017-03-29
Acceptance Number 482017000162086
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 3613
Customs Agent 35
Customs Code C200
Customs Declaration 48
Customs Value 3595.08
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13911
Destination Providence 13
Document Identifier 282177439
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-29
Flag Code 434
Identification Formula 48201700016208
Import Type 1
Incomex Office 99
Invoice Date 2015-08-25
Invoice Number 15KP05ZF027
Legal Representative Document 800037724
Legal Representative Name AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality 13001.0
Number Packages 10
Other Costs 3.38
Packaging Code PK
Payment Date 2015-09-01
Payment Form 1
Payment Value 2620000
Preprinted Number 482017000162086
Subheadings 1
Tariff Base 10502127
Tariff Percentage 5.0
Tariff Subtotal 525000
Tariff Total 525000
User Type 23
Value Added Tax Base 11027127
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2095000
Value Added Tax Total 2095000
Verification Number 1


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