Cam Colombia Multiservicios S.A.S., CR 13 A 98 75 P 4, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cam Colombia Multiservicios S.A.S.

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Company profile  Buyer company  Colombia

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53 South American shipments available for Cam Colombia Multiservicios S.A.S.

Date Data Source Supplier Details
2016-12-17
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2016-12-17
2016-12-17 Colombia Imports CAM COLOMBIA MULTISERVICIOS S.A.S. NAC 257907-DECL 937264-DO 827200642175- DECL 2 DE 3.NOS ACOGEMOS ALDECRETO 1625 DE AGO 14
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Contact information for Cam Colombia Multiservicios S.A.S.

 
Address CR 13 A 98 75 P 4, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

53 shipment records available

Bill of Lading Number 575007473992
Shipment Date 2016-12-17
Consignee Cam Colombia Multiservicios S.A.S.
Consignee (Original Format) CAM COLOMBIA MULTISERVICIOS S.A.S. CR 13 A 98 75 P 4
NIT ID (Original Format) 830058272
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Winning Sky International Development Limited
Shipper (Original Format) WINNING SKY INTERNATIONAL DEVELOPMENT LIMITED 1612 HUABAO DASHA ,BLD 5 LIANHUA YU
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document LLLBVT6B14054
HS Code 9028301000
Goods Shipped NAC 257907-DECL 937263-DO 827200642175- DECL 1 DE 3.NOS ACOGEMOS ALDECRETO 1625 DE AGO 14
Item Quantity 1362.0
Item Quantity Unit U
Gross Weight (kg) 970.24
Net Weight (kg) 870.4
Value of Goods, CIF (USD) $31,063
Value of Goods, FOB (USD) $30,645
Freight Cost 325.32
Freight Value 418.1
Insurance Cost 92.78
Total Tax Paid 17011000
Acceptance Date 2017-02-08
Acceptance Number 352017000051829
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 204681
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 31063.1
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 280263418
Document Type N
Economic Activity 7499
Exchange Rate 2882.2
Filing Date 2017-02-09
Flag Code 275
Identification Formula 35201700005182
Import Type 1
Incomex Office 99
Invoice Date 2016-11-23
Invoice Number WS2016CAMCOL00
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 72
Packaging Code CT
Payment Date 2016-11-23
Payment Form 1
Payment Value 17011000
Preprinted Number 352017000051829
Subheadings 3
Tariff Base 89530067
User Type 23
Value Added Tax Base 89530067
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17011000
Value Added Tax Total 17011000
Verification Number 1


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