Cartones Del Valle Del Cauca Y Compania Sociedad En Comandit, TV 1 A 0 S 123 CORR CAUCASECO, Colombia | Buyer Report — Panjiva
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Cartones Del Valle Del Cauca Y Compania Sociedad En Comandit

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Cartones Del Valle Del Cauca Y Compania Sociedad En Comandit

Date Data Source Supplier Details
2014-06-23
See all 6 south american shipments for Cartones Del Valle Del Cauca Y Compania Sociedad En Comandit with Panjiva's South America data add-on.
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2015-07-27
2016-09-04 Colombia Imports CARTONES DEL VALLE DEL CAUCA Y COMPANIA SOCIEDAD EN COMANDIT DO 03161453 PEDIDO TRAMITE: S/N DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 730 DE 2012 TLC C
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See all 1 supplier of Cartones Del Valle Del Cauca Y Compania Sociedad En Comandit

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  1. Kamin Llc
1 supplier available




Contact information for Cartones Del Valle Del Cauca Y Compania Sociedad En Comandit

 
Address TV 1 A 0 S 123 CORR CAUCASECO, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575005319599
Shipment Date 2014-06-23
Consignee Cartones Del Valle Del Cauca Y Compania Sociedad En Comandit
Consignee (Original Format) CARTONES DEL VALLE DEL CAUCA Y COMPANIA SOCIEDAD EN COMANDIT TV 1 A 0 S 123 CORR CAUCASECO
NIT ID (Original Format) 891303185
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Kamin Llc
Shipper (Original Format) KAMIN LLC 822 HUBER ROAD MACON GA, 31217
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV450441839071
HS Code 2507001000
Goods Shipped DO 03141093 (1-1) PEDIDO: S/N. GRADO DE ELABORACIÓN: MOLIDO. ASPECTO FÍSICO: POLVO. USO: F
Item Quantity 19000.0
Item Quantity Unit KG
Gross Weight (kg) 19473.55
Net Weight (kg) 19000.0
Value of Goods, CIF (USD) $8,235
Value of Goods, FOB (USD) $7,118
Freight Cost 1100.0
Freight Value 1117.79
Insurance Cost 17.79
Total Tax Paid 3378000
Acceptance Date 2014-06-27
Acceptance Number 352014000219958
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 108539
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 8235.29
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 228783731
Document Type N
Exchange Rate 1881.34
Filing Date 2014-06-27
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-04
Invoice Number 5050788
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 76520.0
Number Packages 760
Packaging Code BG
Payment Date 2014-06-04
Payment Form 2
Payment Value 3378000
Preprinted Number 352014000219958
Subheadings 1
Tariff Base 15493380
Tariff Paid 775000
Tariff Percentage 5.0
Tariff Subtotal 775000
Tariff Total 775000
Total Paid 3378000
User Type 23
Value Added Tax Base 16268380
Value Added Tax Paid 2603000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2603000
Value Added Tax Total 2603000
Verification Number 1


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