C I Acepalma S A, BOGOTA | Buyer Report — Panjiva

C I Acepalma S A

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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 C I Acepalma S A

Date Data Source Supplier Details
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Top suppliers
  1. K S Kali Gmbh
1 supplier available

Contact information for C I Acepalma S A

Address BOGOTA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001827
Shipment Date 2007-04-04
Consignee C I Acepalma S A
Consignee (Original Format) C I ACEPALMA S A
NIT ID (Original Format) 800141770
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper K+S Kali GmbH
Shipper (Original Format) K S KALI GMBH
Carrier (Original Format) NAVEGAR E.U.
Declarer AQUA SIA S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document PBC019049
HS Code 2530200000
Item Quantity 754495.0
Item Quantity Unit KG
Gross Weight (kg) 754495.0
Net Weight (kg) 754495.0
Value of Goods, CIF (USD) $129,337
Value of Goods, FOB (USD) $94,689
Freight Cost 32443.28
Freight Value 34647.78
Insurance Cost 754.5
Total Tax Paid 13936439
Acceptance Date 2007-04-04
Acceptance Number 62007100090514
Annual License 2007
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 67257
Customs Agent 2
Customs Code C134
Customs Declaration 6
Customs Value 129336.9
Declaration Type 3
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 104607683
Document Type R
Exchange Rate 2155.06
Filing Date 2007-04-04
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 3
Invoice Date 2007-03-14
Invoice Number 4200122221
Legal Representative Document 830508385
Legal Representative Name AQUA SIA S.A.
License Number 20129248
Municipality 13001.0
Number Packages 29
Other Costs 1450.0
Packaging Code PK
Payment Date 2007-03-14
Payment Form 1
Payment Value 13936439
Preprinted Number 62007100090514
Subheadings 1
Tariff Base 278728780
Tariff Paid 13936439
Tariff Percentage 5.0
Tariff Subtotal 13936439
Tariff Total 13936439
Total Paid 13936439
Value Added Tax Base 292665219
Verification Number 9

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