Cartones Del Valle Del Cauca Y Compania Sociedad En Comandit, TV 1 A 0 S 123 CORR CAUCASECO | 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

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

Date Data Source Supplier Details
2015-07-27
See all 7 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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2016-09-04
2017-08-13 Colombia Imports CARTONES DEL VALLE DEL CAUCA Y COMPAnIA SOCIEDAD EN COMANDIT DO 03171279 Pedido Tramite: S/N Declaracion(1-1) NOS ACOGEMOS ALO DISPUESTO EN EL LITERAL
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See all 1 supplier of Cartones Del Valle Del Cauca Y Compania Sociedad En Comandit

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Top suppliers
  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
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575006284439
Shipment Date 2015-07-27
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, 31217ATN
Ultimate Parent Shipper #<FactsetCompany:0x00000004786690>
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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 MSCUWS260955
HS Code 2507001000
Goods Shipped DO 03151321 PEDIDO TRAMITE: S/N DECLARACION(1-1) PRODUCTO: CAOLIN HIDRAFINE 90 ,GRADO DE E
Item Quantity 20000.0
Item Quantity Unit KG
Gross Weight (kg) 20482.63
Net Weight (kg) 20000.0
Value of Goods, CIF (USD) $8,967
Value of Goods, FOB (USD) $7,860
Freight Cost 1090.0
Freight Value 1106.51
Insurance Cost 16.51
Total Tax Paid 4028000
Acceptance Date 2015-08-01
Acceptance Number 352015000254616
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 76758
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 8966.51
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 249439869
Document Type N
Exchange Rate 2807.36
Filing Date 2015-08-03
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-18
Invoice Number 5054542
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 76520.0
Number Packages 800
Packaging Code BG
Payment Date 2015-07-18
Payment Form 1
Payment Value 4028000
Preprinted Number 352015000254616
Subheadings 1
Tariff Base 25172222
Total Paid 4028000
User Type 23
Value Added Tax Base 25172222
Value Added Tax Paid 4028000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4028000
Value Added Tax Total 4028000
Verification Number 6


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