Cabo Tortuga S.A.S, AV CL 82 1 O 33 OF 1001, Colombia | Buyer Report — Panjiva
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Cabo Tortuga S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Cabo Tortuga S.A.S

Date Data Source Supplier Details
2012-12-09
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2012-12-09
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  1. Opcorp Arsesa International...
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Contact information for Cabo Tortuga S.A.S

 
Address AV CL 82 1 O 33 OF 1001, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 116575003925
Shipment Date 2012-12-09
Consignee #<JointCompany:0x00000002d0bf18>
Consignee (Original Format) CABO TORTUGA S.A.S AV CL 82 1 O 33 OF 1001
NIT ID (Original Format) 900471040
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 47
Shipper #<JointCompany:0x00000002ca56a0>
Shipper (Original Format) OPCORP ARSESA INTERNATIONAL INC CALLE PUNTA COLON, PUNTA PACIFICA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Santa Marta (CO)
Country of Sale Panama
Transport Method Maritime
Transport Document 865803796
HS Code 8428109000
Goods Shipped / D.O.10109 1/2.- CABOTOR3796.LAS DEMÁS MÁQUINAS Y APARATOS DE ELEVACIÓN, CARGA,DESCARGA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 86071.68
Net Weight (kg) 77464.52
Value of Goods, CIF (USD) $115,413
Value of Goods, FOB (USD) $105,054
Freight Cost 10044.28
Freight Value 10359.44
Insurance Cost 315.16
Acceptance Date 2013-01-24
Acceptance Number 192013000004777
Annual License 2012
Bank Branch ID 481
Bank ID 6
Customs 19
Customs Agent Consecutive Operation 97334
Customs Agent 44
Customs Code C100
Customs Declaration 19
Customs Value 115413.44
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20910
Destination Providence 47
Document Identifier 205411542
Exchange Rate 1767.78
Filing Date 2013-01-30
Flag Code 351
Identification Formula 9.2013E14
Import Type 1
Incomex Office 3
Invoice Date 2012-09-18
Invoice Number 100
Legal Representative Document 72131667
Legal Representative Name DIAZ GRANADOS DEL VALLE GEOVANNY
License Number 21108311
Municipality 47001.0
Number Packages 381
Packaging Code BT
Payment Date 2012-12-08
Payment Form 1
Payment Value 56312000
Preprinted Number 1920130000047770
Subheadings 2
Tariff Base 204025571
Tariff Paid 20403000
Tariff Percentage 10.0
Tariff Subtotal 20403000
Tariff Total 20403000
Total Paid 56312000
User Type 23
Value Added Tax Base 224428571
Value Added Tax Paid 35909000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 35909000
Value Added Tax Total 35909000
Verification Number 1


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