Baldosines Delta Ltda, CR 26 11 99 SOACHA CUNDINAMARCA | Buyer Report — Panjiva

Baldosines Delta Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Baldosines Delta Ltda

Date Data Source Supplier Details
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2015-07-18 Colombia Imports BALDOSINES DELTA LTDA. DIM 1/1 D.O. 48.15.167/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013, IMPORTACIÓN EXEN
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  1. Juncosa Martinez Sl
2 suppliers available

Contact information for Baldosines Delta Ltda



Sample Bill of Lading

9 shipment records available

Bill of Lading Number 183637
Shipment Date 2013-09-11
Consignee Baldosines Delta Ltda
Consignee (Original Format) BALDOSINES DELTA LTDA. CR 26 11 99 SOACHA
NIT ID (Original Format) 830018641
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Juncosa Martinez Sl
Shipper (Original Format) JUNCOSA-MARTINEZ S.L DOCTOR SALVA, 148, BAJOS 08224TERRA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Shipment Origin Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Truck
Transport Document IBC0179353
HS Code 8464900000
Goods Shipped DO 48.13.333 BALDOSINES DELTA.LICENCIA DE IMPORTACION NO 21237075-26082013 DE FECHA 2013-0
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 40040.0
Net Weight (kg) 40040.0
Value of Goods, CIF (USD) $34,779
Value of Goods, FOB (USD) $26,318
Freight Cost 8329.4
Freight Value 8461.0
Insurance Cost 131.6
Total Tax Paid 10863000
Acceptance Date 2013-09-12
Acceptance Number 482013000369163
Annual License 2013
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 51995
Customs Agent 1
Customs Code C236
Customs Declaration 48
Customs Value 34779.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 11
Document Identifier 215646117
Document Type L
Exchange Rate 1952.11
Filing Date 2013-09-12
Flag Code 467
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-06-20
Invoice Number A-22062
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number 21237075
Municipality 11001.0
Number Packages 370
Packaging Code BT
Payment Date 2013-08-18
Payment Form 8
Payment Value 10863000
Preprinted Number 482013000369163
Subheadings 1
Tariff Base 67892434
User Type 23
Value Added Tax Base 67892434
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10863000
Value Added Tax Total 10863000
Verification Number 1

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