Centro Paintball S.A.S., CR 4 23 07, Colombia | Buyer Report — Panjiva
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Centro Paintball S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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12 South American shipments available for Centro Paintball S.A.S.

Date Data Source Supplier Details
2013-02-26
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2013-06-09
2015-10-13 Colombia Imports CENTRO PAINTBALL S.A.S. DO LL5IS039 DECLARACION 1 DE 1, FACTURA: 0325291-IN // 1 UNIDAD; PRODUCTO INFLABLE (SUP
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Contact information for Centro Paintball S.A.S.

 
Address CR 4 23 07, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575004117455
Shipment Date 2013-02-26
Consignee Centro Paintball S.A.S.
Consignee (Original Format) CENTRO PAINTBALL S.A.S. CR 4 23 07
NIT ID (Original Format) 900386419
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Faction Sports
Shipper (Original Format) KEE ACTION SPORTS 12035 34TH STREET SUITE 1
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MIAS13001457
HS Code 9306909000
Goods Shipped DO LV3IF028 DECLARACION 1 DE 3, FACTURA(S) INV-0423272, // 130 CAJAS PRODUCTO= CAPSULA
Item Quantity 2372000.0
Item Quantity Unit U
Gross Weight (kg) 7552.67
Net Weight (kg) 7175.03
Value of Goods, CIF (USD) $29,453
Value of Goods, FOB (USD) $27,298
Freight Cost 1217.29
Freight Value 2154.83
Insurance Cost 136.49
Total Tax Paid 8474000
Acceptance Date 2013-02-28
Acceptance Number 352013000062278
Annual License 2013
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 190426
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 29452.71
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 206678218
Document Type L
Exchange Rate 1798.21
Filing Date 2013-03-07
Flag Code 741
Identification Formula 52013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-01-22
Invoice Number INV-0423272
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number 21126176
Municipality 76001.0
Number Packages 10
Other Costs 801.05
Packaging Code PK
Payment Date 2013-02-15
Payment Form 8
Payment Value 8474000
Preprinted Number 352013000062278
Subheadings 3
Tariff Base 52962158
Total Paid 8474000
User Type 23
Value Added Tax Base 52962158
Value Added Tax Paid 8474000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8474000
Value Added Tax Total 8474000
Verification Number 6


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