Arauco Colombia S.A., CL 98 21 50 OF 801, Colombia | Buyer Report — Panjiva

Arauco Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7,413 South American shipments available for Arauco Colombia S.A.

Date Data Source Supplier Details
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2016-12-27 Colombia Imports ARAUCO COLOMBIA S.A. DO 22010121546-001 DECLARACION(1-1) FACTURA NO. 00068126 DE FECHA 2016-12-21, REGISTRO DE
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Contact information for Arauco Colombia S.A.

Address CL 98 21 50 OF 801, Colombia


Sample Bill of Lading

7,413 shipment records available

Bill of Lading Number 575007496964
Shipment Date 2016-12-27
Consignee #<JointCompany:0x00000018312078>
Consignee (Original Format) ARAUCO COLOMBIA S.A. CL 98 21 50 OF 401
NIT ID (Original Format) 900204182
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000244e9610>
Shipper (Original Format) MADERAS ARAUCO S.A. AVDA. EL GOLF NO. 150, PISO 14
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document 571525312
HS Code 4418200000
Goods Shipped DO 22010121526-001 DECLARACION(1-1) FACTURA NO. 00068128 DE FECHA 2016-12-21 REGISTRO DE I
Item Quantity 1788.0
Item Quantity Unit U
Gross Weight (kg) 17326.0
Net Weight (kg) 17153.0
Value of Goods, CIF (USD) $13,752
Value of Goods, FOB (USD) $13,146
Freight Cost 601.0
Freight Value 606.19
Insurance Cost 5.19
Total Tax Paid 6592000
Acceptance Date 2016-12-29
Acceptance Number 352016000485860
Annual License 2016
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 164231
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 13751.95
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 277786120
Document Type R
Exchange Rate 2996.03
Filing Date 2016-12-29
Flag Code 43
Identification Formula 52016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-12-21
Invoice Number 00068128
Legal Representative Document 830003960
License Number 21859450
Municipality 11001.0
Number Packages 16
Packaging Code YY
Payment Date 2016-12-19
Payment Form 1
Payment Value 6592000
Preprinted Number 352016000485860
Subheadings 1
Tariff Base 41201255
User Type 23
Value Added Tax Base 41201255
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6592000
Value Added Tax Total 6592000

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