Central Lechera De Manizales S.A. Celema, CR 22 71 79, NARINO, Colombia | Buyer Report — Panjiva
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Central Lechera De Manizales S.A. Celema

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Company profile  Buyer company  Colombia

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63 South American shipments available for Central Lechera De Manizales S.A. Celema

Date Data Source Supplier Details
2017-04-27
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2017-04-27
2017-06-14 Colombia Imports CENTRAL LECHERA DE MANIZALES S.A. - CELEMA DO 1703713 PEDIDO TRAMITE: 9485A4G8VBF DECLARACION(1-1) MUESTRA SIN VALOR COMERCIAL. MODIF
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Contact information for Central Lechera De Manizales S.A. Celema

 
Address CR 22 71 79, NARINO, Colombia
 
 

       

Sample Bill of Lading

63 shipment records available

Bill of Lading Number 575007807385
Shipment Date 2017-04-27
Consignee Central Lechera De Manizales S.A. Celema
Consignee (Original Format) CENTRAL LECHERA DE MANIZALES S.A. - CELEMA CR 22 71 79
NIT ID (Original Format) 900083863
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 17
Shipper Jbt F&Ds B.V.
Shipper (Original Format) JBT F&DS B.V. DECCAWEG 321042 AD AMSTERDAM THE NE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document AMS-00003990
HS Code 8484200000
Goods Shipped DO 1704053 PEDIDO TRAMITE: REPUESTOS STORK DECLARACION(7-14) NO REQUIERE REGISTRO DE IMPOR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.76
Net Weight (kg) 0.58
Value of Goods, CIF (USD) $492
Value of Goods, FOB (USD) $479
Freight Cost 10.61
Freight Value 12.44
Insurance Cost 1.83
Total Tax Paid 317000
Acceptance Date 2017-05-25
Acceptance Number 32017000745297
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 589431
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 491.69
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 17
Document Identifier 284829146
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-25
Flag Code 169
Identification Formula 32017000745297
Import Type 1
Incomex Office 99
Invoice Date 2017-04-21
Invoice Number 91067527
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality 17001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-04-25
Payment Form 1
Payment Value 317000
Preprinted Number 32017000745297
Subheadings 13
Tariff Base 1441714
Tariff Percentage 2.5
Tariff Subtotal 36000
Tariff Total 36000
User Type 23
Value Added Tax Base 1477714
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 281000
Value Added Tax Total 281000


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