C I Vitral Ltda, (!) AVE AEROP 21 99 (!) OFIC 306 BRR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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C I Vitral Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for C I Vitral Ltda

Date Data Source Supplier Details
2014-08-12
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Contact information for C I Vitral Ltda

 
Address (!) AVE AEROP 21 99 (!) OFIC 306 BRR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005442226
Shipment Date 2014-08-12
Consignee C I Vitral Ltda
Consignee (Original Format) C I VITRAL LTDA (!) AVE AEROP 21 99 (!) OFIC 306 BRR
NIT ID (Original Format) 890317665
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Corporacion Ecuatoriana De Aluminio S.A. Cedal
Shipper (Original Format) CORPORACION ECUATORIANA DE ALUMINIO S.A. CEDAL CLL 22 CASA NO. 11-21 BARRIO SIMON
Carrier (Original Format) PROVIZCAINO S.A.
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Puerto Asís (CO)
Port of Unlading (Original Format) PUERTO ASIS
Country of Sale Ecuador
Transport Method Truck
Transport Document 002683
HS Code 7604292000
Goods Shipped MERCANCIA NUEVA. PRODUCTO: LAMINA DE HIERRO NEGRA (HR). COMPOSICION: HIERRO: 99.06%, C: 0.
Item Quantity 14826.24
Item Quantity Unit KG
Gross Weight (kg) 15036.76
Net Weight (kg) 14826.24
Value of Goods, CIF (USD) $54,538
Value of Goods, FOB (USD) $54,174
Freight Cost 309.17
Freight Value 363.34
Insurance Cost 54.17
Total Tax Paid 16479000
Acceptance Date 2014-08-25
Acceptance Number 892014000006266
Bank Branch ID 53
Bank ID 1
Customs 46
Customs Agent Consecutive Operation 51941
Customs Agent 2
Customs Code C100
Customs Declaration 46
Customs Value 54537.59
Declaration Type 3
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 985620
Document Type N
Economic Activity 5141
Exchange Rate 1888.51
Filing Date 2014-08-12
Flag Code 169
Identification Formula 62014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-11
Invoice Number 003-002-000000
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 869
Packaging Code YY
Payment Date 2014-08-11
Payment Form 1
Payment Value 16479000
Preprinted Number 462014000000059
Subheadings 2
Tariff Base 102994784
Total Paid 16479000
User Type 23
Value Added Tax Base 102994784
Value Added Tax Paid 16479000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16479000
Value Added Tax Total 16479000
Verification Number 6


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