Campollo S.A., CL 54 28 10, Colombia | Buyer Report — Panjiva
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Campollo S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,364 South American shipments available for Campollo S.A.

Date Data Source Supplier Details
2015-10-19
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2015-10-19
2015-10-30 Colombia Imports CAMPOLLO S.A. DO I40082-15 PEDIDO INDIV USD 9.485 COD.UAP: CODIGO UAP 537 DECLARACION 1 DE 1; FACTURA(S)
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Contact information for Campollo S.A.

 
Address CL 54 28 10, Colombia
 
 

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Sample Bill of Lading

1,364 shipment records available

Bill of Lading Number 575006473037
Shipment Date 2015-10-19
Consignee #<JointCompany:0x00000019361de8>
Consignee (Original Format) CAMPOLLO S.A. CL 54 28 10
NIT ID (Original Format) 804016671
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x00000019ec54c8>
Shipper (Original Format) SEABOARD OVERSEAS LTD. ROSE HOUSE, 3RD FLOOR 51-59 CIRCULA
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SIA TRADE S.A 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 Kingdom
Transport Method Maritime
Transport Document 7T
HS Code 2304000000
Goods Shipped DO I30283-15 PEDIDO MN ORIENT TRIBUNE / TOLU COD.UAP: CODIGO UAP 537 DECLARACION 1 DE 1; F
Item Quantity 500000.0
Item Quantity Unit KG
Gross Weight (kg) 500000.0
Net Weight (kg) 500000.0
Value of Goods, CIF (USD) $195,097
Value of Goods, FOB (USD) $188,455
Freight Cost 6350.0
Freight Value 6642.21
Insurance Cost 292.21
Total Tax Paid 28164000
Acceptance Date 2015-10-16
Acceptance Number 482015000412664
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 22391
Customs Agent 28
Customs Code C102
Customs Declaration 48
Customs Value 195097.21
Declaration Type 3
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 68
Document Identifier 255257022
Document Type N
Exchange Rate 2887.21
Filing Date 2015-10-19
Flag Code 221
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-10
Invoice Number 1002746A
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 68001.0
Number Packages 1
Packaging Code VR
Payment Date 2015-10-10
Payment Form 5
Payment Value 28164000
Preprinted Number 482015000412664
Subheadings 1
Tariff Base 563286616
User Type 23
Value Added Tax Base 563286616
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 28164000
Value Added Tax Total 28164000
Verification Number 9


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