Brillaseo S.A., CL 4 42 104, Colombia | Buyer Report — Panjiva
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Brillaseo S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

33 South American shipments available for Brillaseo S.A.

Date Data Source Supplier Details
2014-02-09
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2015-10-10
2016-01-10 Colombia Imports BRILLASEO S.A.S. DO: 11CLOPL1215107, NRO PEDIDO / ORDEN COMPRA:QUITO A CALI PROV DIMABRÚ // EXW //DESCARGUE
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Contact information for Brillaseo S.A.

 
Address CL 4 42 104, Colombia
 
 

       

Sample Bill of Lading

33 shipment records available

Bill of Lading Number 575004994695
Shipment Date 2014-02-09
Consignee #<JointCompany:0x00000002acc2e8>
Consignee (Original Format) BRILLASEO S.A. CL 4 42 104
NIT ID (Original Format) 890327601
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002b1bdc0>
Shipper (Original Format) ABRASIVOS AGUILA S.A. RIERA DE PALAU, 13 (POL.IND.NORD-ES
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 827250
HS Code 3207300000
Goods Shipped DO: 13CLOCT0114153, NRO PEDIDO / ORDEN COMPRA:BARCELONA A CTG LCL EXW ABRASIVOS AGUILA, DE
Item Quantity 689.0
Item Quantity Unit KG
Gross Weight (kg) 732.0
Net Weight (kg) 689.0
Value of Goods, CIF (USD) $2,122
Value of Goods, FOB (USD) $1,886
Freight Cost 136.02
Freight Value 236.02
Insurance Cost 65.0
Total Tax Paid 696000
Acceptance Date 2014-02-14
Acceptance Number 482014000058117
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 65620
Customs Agent 1
Customs Code C136
Customs Declaration 48
Customs Value 2121.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 76
Document Identifier 222772185
Document Type N
Economic Activity 7493
Exchange Rate 2049.52
Filing Date 2014-02-14
Flag Code 351
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-20
Invoice Number EX 4460
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 76001.0
Number Packages 1
Other Costs 35.0
Packaging Code PK
Payment Date 2014-01-28
Payment Form 8
Payment Value 696000
Preprinted Number 482014000058117
Subheadings 1
Tariff Base 4348754
User Type 23
Value Added Tax Base 4348754
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 696000
Value Added Tax Total 696000
Verification Number 4


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