Centro Agropecuario E Insumos Los Pinos Sas, CC CENTRO CHIA LC 11 10 ARAUCA | Buyer Report — Panjiva
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Centro Agropecuario E Insumos Los Pinos Sas

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Company profile  Buyer company  Colombia

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20 South American shipments available for Centro Agropecuario E Insumos Los Pinos Sas

Date Data Source Supplier Details
2017-10-01
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2017-10-01
2017-10-22 Colombia Imports CENTRO AGROPECUARIO E INSUMOS LOS PINOS SAS DIM 1/1 D.O 4820170296.NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL 2013, MINISTERIO DE
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Contact information for Centro Agropecuario E Insumos Los Pinos Sas

 
Address CC CENTRO CHIA LC 11 10 ARAUCA
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575008255488
Shipment Date 2017-10-01
Consignee Centro Agropecuario E Insumos Los Pinos Sas
Consignee (Original Format) CENTRO AGROPECUARIO E INSUMOS LOS PINOS SAS CC CENTRO CHIA LC 11 10
NIT ID (Original Format) 800090263
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper Criado Y Lopez S.L.
Shipper (Original Format) CRIADO Y LOPEZ S.L. DERRAMADERO DE CORTES, 13 PAREJA LO
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Germany
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document 962082023
HS Code 5407719000
Goods Shipped DO IB170833 PEDIDO CRIADO Y LOPEZ DECLARACION 1 DE 2;FACTURA(S):VTA23 900;// MERCANCIA NUE
Item Quantity 105750.0
Item Quantity Unit M2
Gross Weight (kg) 13494.65
Net Weight (kg) 13494.65
Value of Goods, CIF (USD) $65,313
Value of Goods, FOB (USD) $63,452
Freight Cost 1413.4
Freight Value 1861.18
Insurance Cost 447.78
Total Tax Paid 36161000
Acceptance Date 2017-09-26
Acceptance Number 352017000405783
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 25183
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 65313.11
Declaration Type 3
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 25
Document Identifier 293809391
Document Type N
Exchange Rate 2913.96
Filing Date 2017-10-09
Flag Code 741
Identification Formula 35201700040578
Import Type 1
Incomex Office 99
Invoice Date 2017-09-07
Invoice Number VTA23 900
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality 25175.0
Number Packages 478
Packaging Code PK
Payment Date 2017-09-12
Payment Form 5
Payment Value 36161000
Preprinted Number 352017000405783
Subheadings 2
Tariff Base 190319790
Total Paid 36161000
User Type 23
Value Added Tax Base 190319790
Value Added Tax Paid 36161000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 36161000
Value Added Tax Total 36161000
Verification Number 6


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