Campers Travel Colombia Sociedad Limitada, CL 91 A 19 55 OF 404, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Campers Travel Colombia Sociedad Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Campers Travel Colombia Sociedad Limitada

Date Data Source Supplier Details
2014-09-10
See all 15 south american shipments for Campers Travel Colombia Sociedad Limitada with Panjiva's South America data add-on.
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2014-09-03
2014-06-24 Colombia Imports CAMPERS TRAVEL COLOMBIA SOCIEDAD LIMITADA DO 11420495 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 925 DE MAYO DE 2013, NO REQUIERE REGI
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  1. Jayco, Inc.
3 suppliers available




Contact information for Campers Travel Colombia Sociedad Limitada

 
Address CL 91 A 19 55 OF 404, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575005511551
Shipment Date 2014-09-10
Consignee Campers Travel Colombia Sociedad Limitada
Consignee (Original Format) CAMPERS TRAVEL COLOMBIA SOCIEDAD LIMITADA CL 91 A 19 55 OF 404
NIT ID (Original Format) 900467177
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Jayco, Inc.
Shipper (Original Format) JAYCO INC P.O. BOX 460 MIDDLEBURY,INDIANA 465
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG21804M
HS Code 8716100000
Goods Shipped DO 11420763 PEDIDO TRAMITE: 2.140.343 DECLARACION(1-1) MERCANCIA NUEVA NO REQUIERE REGISTR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1079.57
Net Weight (kg) 971.61
Value of Goods, CIF (USD) $12,004
Value of Goods, FOB (USD) $9,475
Freight Cost 2450.0
Freight Value 2529.74
Insurance Cost 79.74
Total Tax Paid 3803000
Acceptance Date 2014-09-15
Acceptance Number 482014000376980
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 87045
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 12004.34
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 233930382
Document Type N
Exchange Rate 1979.97
Filing Date 2014-09-15
Flag Code 43
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-15
Invoice Number 1966464
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-09-05
Payment Form 8
Payment Value 3803000
Preprinted Number 482014000376980
Subheadings 1
Tariff Base 23768233
User Type 23
Value Added Tax Base 23768233
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3803000
Value Added Tax Total 3803000
Verification Number 3


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