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

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Company profile  Buyer company  Colombia

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7,685 South American shipments available for Arauco Colombia S.A.

Date Data Source Supplier Details
2017-06-25
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2017-06-25
2017-06-25 Colombia Imports ARAUCO COLOMBIA S.A. DO 22010060717-001 DECLARACION(1-1) MERCANCIA NUEVA; REGISTRO DE IMPORTACION LIC-21968859-
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Contact information for Arauco Colombia S.A.

 
Address CL 98 21 50 OF 801, Colombia
 
 

       

Sample Bill of Lading

7,685 shipment records available

Bill of Lading Number 575007971484
Shipment Date 2017-06-25
Consignee Arauco Colombia S.A.
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 Maderas Arauco S.A.
Shipper (Original Format) MADERAS ARAUCO S.A. AVDA. EL GOLF NO. 150, PISO 14
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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 MSCUW6833153
HS Code 4412390000
Goods Shipped DO 22010060697-001 DECLARACION(2-2) FACTURA 00081970 00081969; MERCANCIA NUEVA; NO REQUIER
Item Quantity 98.52
Item Quantity Unit M3
Gross Weight (kg) 48690.0
Net Weight (kg) 48203.0
Value of Goods, CIF (USD) $38,180
Value of Goods, FOB (USD) $37,088
Freight Cost 1077.31
Freight Value 1091.7
Insurance Cost 14.39
Total Tax Paid 22022000
Acceptance Date 2017-06-27
Acceptance Number 352017000254797
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 129622
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 38179.56
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 286752109
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-27
Flag Code 607
Identification Formula 35201700025479
Import Type 1
Incomex Office 99
Invoice Date 2017-06-08
Invoice Number 00081969
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 11001.0
Number Packages 158
Packaging Code YY
Payment Date 2017-06-08
Payment Form 1
Payment Value 22022000
Preprinted Number 352017000254797
Subheadings 2
Tariff Base 115906654
User Type 23
Value Added Tax Base 115906654
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 22022000
Value Added Tax Total 22022000
Verification Number 1


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