Asociacion Sabila Del Quindio, CR 11 22 N 43 CA 20, Colombia | Buyer Report — Panjiva
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Asociacion Sabila Del Quindio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Asociacion Sabila Del Quindio

Date Data Source Supplier Details
2014-05-22
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Contact information for Asociacion Sabila Del Quindio

 
Address CR 11 22 N 43 CA 20, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005240715
Shipment Date 2014-05-22
Consignee #<JointCompany:0x0000001ea8b858>
Consignee (Original Format) ASOCIACION SABILA DEL QUINDIO CR 11 22 N 43 CA 20
NIT ID (Original Format) 900574139
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 63
Shipper #<JointCompany:0x00000016c3fdc8>
Shipper (Original Format) NOPALEA INDUSTRIAS SPR DE RL DE CV BERNARDO REYES NO. 110 CENTRO, CP 6
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document MEX-14-00355
HS Code 8438600000
Goods Shipped MERCANCIA EXENTA DE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DEL 9 DE MAYO DE 2013 , MER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 185.0
Net Weight (kg) 166.5
Value of Goods, CIF (USD) $14,593
Value of Goods, FOB (USD) $14,133
Freight Cost 389.16
Freight Value 459.83
Insurance Cost 70.67
Total Tax Paid 4450000
Acceptance Date 2014-06-03
Acceptance Number 32014000844756
Bank Branch ID 406
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 9979
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 14593.03
Declaration Type 1
Declarer Verification Number 3
Deposit Code 11801
Destination Providence 63
Document Identifier 227650803
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-03
Flag Code 169
Identification Formula 2014000800000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-26
Invoice Number A 6
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 63001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-05-19
Payment Form 1
Payment Value 4450000
Preprinted Number 32014000844756
Subheadings 1
Tariff Base 27813731
Total Paid 4450000
User Type 23
Value Added Tax Base 27813731
Value Added Tax Paid 4450000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4450000
Value Added Tax Total 4450000
Verification Number 3


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