Central De Servicios E.U., CL 30 28 03 ESQ, CAUCA, Colombia | Buyer Report — Panjiva
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Central De Servicios E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Central De Servicios E.U.

Date Data Source Supplier Details
2012-08-29
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2015-07-30
2016-03-09 Colombia Imports CENTRAL DE SERVICIOS E.U. DO I11020-15 PEDIDO MN RUNA - BL NO. DACBHBL51568 COD.UAP: DECLARACION 1 DE 1; FACTURA(S):
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Contact information for Central De Servicios E.U.

 
Address CL 30 28 03 ESQ, CAUCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 57500360
Shipment Date 2012-08-29
Consignee #<JointCompany:0x0000001bdd76b8>
Consignee (Original Format) CENTRAL DE SERVICIOS E.U. CL 30 28 03 ESQ
NIT ID (Original Format) 802022022
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001bdcafa8>
Shipper (Original Format) COOPERATIVA EXPO IMPORT WAYUU, R.S. CALLE 99 # 12-60, SECTOR LA GUAJIRI
Carrier (Original Format) TRANSPORTE INTERNACIONAL DE ALIMENTOS REFRIGERADOS ZULMAR C.
Declarer AGENCIA DE ADUANAS MAICOMEX LIMITADA NIVEL 3
Shipment Origin Spain
Port of Lading Country (Original Format) Venezuela
Port of Unlading Colombia (CO)
Port of Unlading (Original Format) MAICAO
Country of Sale Venezuela
Transport Method Truck
Transport Document 017641
HS Code 8462299000
Goods Shipped MERCANCIA USADA. MAQUINA PARA TRABAJAR METAL. CILINDROS CURVADORES ENDEREZADORES DE CHAPA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 18300.0
Net Weight (kg) 18300.0
Value of Goods, CIF (USD) $9,315
Value of Goods, FOB (USD) $9,000
Freight Cost 270.0
Freight Value 315.0
Insurance Cost 45.0
Total Tax Paid 3718000
Acceptance Date 2012-09-03
Acceptance Number 392012000007498
Annual License 2012
Bank Branch ID 466
Bank ID 13
Customs 39
Customs Agent Consecutive Operation 55102
Customs Agent 1
Customs Code C100
Customs Declaration 39
Customs Value 9315.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 22980
Destination Providence 8
Document Identifier 199454757
Document Type L
Economic Activity 2811
Exchange Rate 1830.5
Filing Date 2012-09-04
Flag Code 850
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-08-28
Invoice Number 00521
Legal Representative Document 7439341
Legal Representative Name QUIROZ GUTIERREZ HECTOR ALEJANDRO
License Number 21049733
Municipality 8001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-08-29
Payment Form 1
Payment Value 3718000
Preprinted Number 392012000007498
Subheadings 2
Tariff Base 17051108
Tariff Paid 853000
Tariff Percentage 5.0
Tariff Subtotal 853000
Tariff Total 853000
Total Paid 3718000
User Type 23
Value Added Tax Base 17904108
Value Added Tax Paid 2865000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2865000
Value Added Tax Total 2865000
Verification Number 6


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