Central Lechera De Manizales S.A. Celema, CR 22 71 79, 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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48 South American shipments available for Central Lechera De Manizales S.A. Celema

Date Data Source Supplier Details
2016-08-17
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2016-08-17
2016-09-03 Colombia Imports CENTRAL LECHERA DE MANIZALES S.A. CELEMA HOJA 1 DE 1 (DO 1816008291 PEDIDO 2DA PARTE REPUESTOS). NOS ACOGEMOSA LO DISPUESTO EN EL D
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Contact information for Central Lechera De Manizales S.A. Celema

 
Address CR 22 71 79, Colombia
 
 

       

Sample Bill of Lading

48 shipment records available

Bill of Lading Number 575007159661
Shipment Date 2016-08-17
Consignee #<JointCompany:0x000000178f7098>
Consignee (Original Format) CENTRAL LECHERA DE MANIZALES S.A. CELEMA CR 22 71 79
NIT ID (Original Format) 890800252
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 17
Shipper #<JointCompany:0x0000001b23cf38>
Shipper (Original Format) JBT F&DS B.V. DECCAWEG 32,1042 AD AMSTERDAM THE N
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document AMS-00003044
HS Code 4016930000
Goods Shipped HOJA 5 DE 21 (DO 1816007062 PEDIDO REPUESTOS CELEMA). NOS ACOGEMOS ALDECRETO 925 DEL 9 DE
Item Quantity 122.0
Item Quantity Unit U
Gross Weight (kg) 3.96
Net Weight (kg) 2.57
Value of Goods, CIF (USD) $517
Value of Goods, FOB (USD) $492
Freight Cost 22.27
Freight Value 24.44
Insurance Cost 2.17
Total Tax Paid 503000
Acceptance Date 2016-08-31
Acceptance Number 32016001186485
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 470274
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 516.53
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 17
Document Identifier 270944499
Document Type N
Exchange Rate 2915.67
Filing Date 2016-08-31
Flag Code 249
Identification Formula 2016001200000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-11
Invoice Number 91064089
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality 17001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-08-11
Payment Form 8
Payment Value 503000
Preprinted Number 32016001186485
Subheadings 21
Tariff Base 1506031
Tariff Percentage 15.0
Tariff Subtotal 226000
Tariff Total 226000
User Type 23
Value Added Tax Base 1732031
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 277000
Value Added Tax Total 277000
Verification Number 8


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