Arcillas Termycol S.A.S, CL 1 SUR 5 03 IN 5, ARAUCA, Colombia | Buyer Report — Panjiva
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Arcillas Termycol S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Arcillas Termycol S.A.S

Date Data Source Supplier Details
2012-07-01
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2012-07-01
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  1. Obelisk Llc
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Contact information for Arcillas Termycol S.A.S

 
Address CL 1 SUR 5 03 IN 5, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003398069
Shipment Date 2012-07-01
Consignee #<JointCompany:0x0000001ded3a88>
Consignee (Original Format) ARCILLAS TERMYCOL S.A.S CL 1 SUR 5 03 IN 5
NIT ID (Original Format) 900425687
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001ad5e110>
Shipper (Original Format) OBELISK 17730 LILY BLOSSOM LN ORLANDO FL 32
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MSCUPH040607
HS Code 8429590000
Goods Shipped DO CTG-07-020-12 LICENCIA DE IMPORTACION LIC-21015469-28062012 2012-06-29 TOPADORA FRONTA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5870.02
Net Weight (kg) 5283.02
Value of Goods, CIF (USD) $11,999
Value of Goods, FOB (USD) $10,300
Freight Cost 1647.06
Freight Value 1698.56
Insurance Cost 51.5
Total Tax Paid 3466000
Acceptance Date 2012-07-06
Acceptance Number 482012000289367
Annual License 2012
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 62113
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 11998.56
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 196014480
Document Type L
Exchange Rate 1805.6
Filing Date 2012-07-06
Flag Code 431
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-05-02
Invoice Number ARC4182012
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number 21015469
Municipality 25175.0
Number Packages 2
Packaging Code PK
Payment Date 2012-06-11
Payment Form 1
Payment Value 3466000
Preprinted Number 482012000289367
Subheadings 2
Tariff Base 21664600
Total Paid 3466000
User Type 23
Value Added Tax Base 21664600
Value Added Tax Paid 3466000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3466000
Value Added Tax Total 3466000


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