Canteras Del Marmol Sas, CR 18 164 54, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Canteras Del Marmol Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Canteras Del Marmol Sas

Date Data Source Supplier Details
2015-06-18
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2015-06-18
2015-05-04 Colombia Imports CANTERAS DEL MARMOL SAS DO. BV0099//// NOMBRE TECNICO DEL PRODUCTO GRANITO, NOMBRE COMERCIAL GRANITO NATURAL; ORIG
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  1. Sistemas Masa
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Contact information for Canteras Del Marmol Sas

 
Address CR 18 164 54, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575006195407
Shipment Date 2015-06-18
Consignee Canteras Del Marmol Sas
Consignee (Original Format) CANTERAS DEL MARMOL SAS CR 18 164 54
NIT ID (Original Format) 800193041
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Sistema Masa
Shipper (Original Format) SISTEMA MASA COMPOSITOR BACH 14-16 POL IND JARDI
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 2856111403
HS Code 8466910000
Goods Shipped 31506561 FACTURA 2015/06/02 2015/6/10 DECRETO 4406/04, REEMBOLSABLE (1100.00 UNIDAD) SET D
Item Quantity 1560.0
Item Quantity Unit U
Gross Weight (kg) 315.88
Net Weight (kg) 284.29
Value of Goods, CIF (USD) $8,635
Value of Goods, FOB (USD) $5,052
Freight Cost 3532.53
Freight Value 3583.05
Insurance Cost 50.52
Total Tax Paid 3494000
Acceptance Date 2015-06-26
Acceptance Number 32015000908574
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 115704
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 8634.58
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 247570417
Document Type N
Economic Activity 4559
Exchange Rate 2528.85
Filing Date 2015-06-27
Flag Code 169
Identification Formula 2015000900000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-10
Invoice Number 2015/06/02
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-06-17
Payment Form 8
Payment Value 3494000
Preprinted Number 32015000908574
Subheadings 2
Tariff Base 21835558
Total Paid 3494000
User Type 23
Value Added Tax Base 21835558
Value Added Tax Paid 3494000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3494000
Value Added Tax Total 3494000
Verification Number 9


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