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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Cleaned and organized South American shipments

2,171 South American shipments available for Antonio Spath Y Cia S.A

Date Data Source Supplier Details
2016-12-26
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2016-12-27
2016-12-22 Colombia Imports ANTONIO SPATH Y CIA S.A PEDIDO. 047A-2016...CODIGO UAP 1225...GRUPOS ELECTRÓGENOS CON MOTOR DE ÉMBOLO (PISTÓN) DE
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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

2,171 shipment records available

Bill of Lading Number 309217
Shipment Date 2016-12-26
Consignee #<JointCompany:0x0000001ad6f910>
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:0x00000019524220>
Shipper (Original Format) HIMOINSA PTY, S.A. ALBROOK LOCAL 7-A
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Truck
Transport Document IBC0268715
HS Code 8502131000
Goods Shipped PEDIDO 010A-2016 GRUPOS ELECTRÓGENOS CON MOTOR DE ÉMBOLO (PISTÓN) DE ENCENDIDO POR COMPRES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7005.0
Net Weight (kg) 7005.0
Value of Goods, CIF (USD) $67,602
Value of Goods, FOB (USD) $66,175
Freight Cost 1250.0
Freight Value 1426.5
Insurance Cost 75.0
Total Tax Paid 32406000
Acceptance Date 2016-12-26
Acceptance Number 482016000606077
Annual License 2016
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 15297
Customs Agent 32
Customs Code C200
Customs Declaration 48
Customs Value 67601.5
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13911
Destination Providence 13
Document Identifier 277617310
Document Type R
Exchange Rate 2996.03
Filing Date 2016-12-26
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 3
Invoice Date 2016-03-30
Invoice Number 01708
Legal Representative Document 800037724
Legal Representative Name AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
License Number 21719384
Municipality 13001.0
Number Packages 1
Other Costs 101.5
Packaging Code PK
Payment Date 2016-04-04
Payment Form 1
Payment Value 32406000
Preprinted Number 482016000606077
Subheadings 1
Tariff Base 202536122
User Type 23
Value Added Tax Base 202536122
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 32406000
Value Added Tax Total 32406000
Verification Number 6


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