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:0x000000014f2a58>
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:0x000000014aa0a0>
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 Netherlands
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 7320209000
Goods Shipped HOJA 9 DE 21 (DO 1816007062 PEDIDO REPUESTOS CELEMA). NOS ACOGEMOS ALO DISPUESTO EN EL DEC
Item Quantity 0.32
Item Quantity Unit KG
Gross Weight (kg) 0.48
Net Weight (kg) 0.32
Value of Goods, CIF (USD) $66
Value of Goods, FOB (USD) $63
Freight Cost 2.77
Freight Value 3.05
Insurance Cost 0.28
Total Tax Paid 31000
Acceptance Date 2016-08-31
Acceptance Number 32016001186550
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 470297
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 66.46
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 17
Document Identifier 270944519
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 31000
Preprinted Number 32016001186550
Subheadings 21
Tariff Base 193775
User Type 23
Value Added Tax Base 193775
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 31000
Value Added Tax Total 31000
Verification Number 7


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