C.I. Almaseg S.A., CL 12 SUR CR 51 25, HUILA, Colombia | Buyer Report — Panjiva
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C.I. Almaseg S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for C.I. Almaseg S.A.

Date Data Source Supplier Details
2016-04-27
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2016-04-27
2016-04-27 Colombia Imports C.I. ALMASEG S.A. DO SC6IY026 DECLARACION 4 DE 4, FACTURA(S) 166573731,// 19,520 KILOGRAMO; PRODUCTO:RESIDU
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  1. Zona Franca Argos S.A.
2 suppliers available




Contact information for C.I. Almaseg S.A.

 
Address CL 12 SUR CR 51 25, HUILA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 9012301
Shipment Date 2016-04-27
Consignee C.I. Almaseg S.A.
Consignee (Original Format) C.I. ALMASEG S.A. CL 12 SUR CR 51 25
NIT ID (Original Format) 811031651
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Zona Franca Argos S.A.S
Shipper (Original Format) ZONA FRANCA ARGOS S.A.S ZN INDUSTRIAL MAMONL KM 7 CR 43A 1
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Truck
Transport Document 9359012301
HS Code 7204210000
Goods Shipped DO SC6IY026 DECLARACION 2 DE 4, FACTURA(S) 166573731,// 250 KILOGRAMO; PRODUCTO: CHATARRA
Item Quantity 250.0
Item Quantity Unit KG
Gross Weight (kg) 250.0
Net Weight (kg) 250.0
Value of Goods, CIF (USD) $60
Value of Goods, FOB (USD) $60
Total Tax Paid 28000
Acceptance Date 2016-05-20
Acceptance Number 482016000188585
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 162906
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 59.63
Declaration Type 1
Declarer Verification Number 1
Deposit Code 935
Destination Providence 5
Document Identifier 265633710
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-20
Flag Code 169
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-04-25
Invoice Number 166573731
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 2
Packaging Code PK
Payment Date 2016-04-27
Payment Form 99
Payment Value 28000
Preprinted Number 482016000188585
Subheadings 2
Tariff Base 175007
User Type 23
Value Added Tax Base 175007
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28000
Value Added Tax Total 28000


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