Casdiquim S.A, CR 22 16 A A SUR 140, BOYACA, Colombia | Buyer Report — Panjiva
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Casdiquim S.A

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Company profile  Buyer company  Colombia

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300 South American shipments available for Casdiquim S.A

Date Data Source Supplier Details
2015-04-07
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2015-04-04
2015-04-02 Colombia Imports CASDIQUIM S.A DO IC150400 PEDIDO PEDIDO CP-2831 DECLARACION 1 DE 1;FACTURA(S):951640;//NOS ACOGEMOS AL D
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Contact information for Casdiquim S.A

 
Address CR 22 16 A A SUR 140, BOYACA, Colombia
 
 

       

Sample Bill of Lading

300 shipment records available

Bill of Lading Number 575006020250
Shipment Date 2015-04-07
Consignee #<JointCompany:0x00000019e187f0>
Consignee (Original Format) CASDIQUIM S.A CR 22 16 A A SUR 140
NIT ID (Original Format) 890939141
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000019adc6b8>
Shipper (Original Format) RUDOLF GMBH ALTVATERSTRABE 58-64 82538 GERETSRI
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 301-15-11539-301
HS Code 3809910000
Goods Shipped DO IC150432 PEDIDO PEDIDO CP-2832 DECLARACION 1 DE 1;FACTURA(S):1208311;// NOS ACOGEMOS AL
Item Quantity 445.0
Item Quantity Unit KG
Gross Weight (kg) 476.4
Net Weight (kg) 445.0
Value of Goods, CIF (USD) $3,632
Value of Goods, FOB (USD) $3,270
Freight Cost 159.42
Freight Value 362.05
Insurance Cost 27.63
Total Tax Paid 1975000
Acceptance Date 2015-04-17
Acceptance Number 482015000145463
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 109871
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3631.65
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 243862531
Document Type N
Exchange Rate 2494.77
Filing Date 2015-04-17
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-09
Invoice Number 1208311
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 5001.0
Number Packages 8
Other Costs 175.0
Packaging Code PK
Payment Date 2015-03-21
Payment Form 1
Payment Value 1975000
Preprinted Number 482015000145463
Subheadings 1
Tariff Base 9060131
Tariff Percentage 5.0
Tariff Subtotal 453000
Tariff Total 453000
User Type 23
Value Added Tax Base 9513131
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1522000
Value Added Tax Total 1522000
Verification Number 7


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