Cht Colombiana Ltda, CR 69 B 36 68 SUR | Buyer Report — Panjiva
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Cht Colombiana Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cht Colombiana Ltda

Date Data Source Supplier Details
2007-10-08
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  1. CHT R. Beitlich GmbH
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Contact information for Cht Colombiana Ltda

 
Address CR 69 B 36 68 SUR
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000723
Shipment Date 2007-10-08
Consignee Cht Colombiana Ltda
Consignee (Original Format) CHT COLOMBIANA LTDA CR 69 B 36 68 SUR
NIT ID (Original Format) 800203758
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 47
Shipper Cht. R. Beitlich Gmbh
Shipper (Original Format) CHT. R. BEITLICH GMBH PEDRO DE ALFARO S9 76 Y GONZALO DIA
Ultimate Parent Shipper #<FactsetCompany:0x00000036ba9538>
Carrier (Original Format) TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer ALPOPULAR S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Germany
Transport Method Maritime
Transport Document ANR7370801
HS Code 3824905000
Goods Shipped LOS DEMAS TEJIDOS DE PUNTO DE ALGODON TENIDOS REF TELA JERSEY Y RIB ALGODON DEMONINACION DEL TEJIDO DE PUNTO COMPOSICION
Item Quantity 4000.0
Item Quantity Unit KG
Gross Weight (kg) 4136.0
Net Weight (kg) 4000.0
Value of Goods, CIF (USD) $8,238
Value of Goods, FOB (USD) $7,840
Freight Cost 374.56
Freight Value 398.16
Insurance Cost 23.6
Total Tax Paid 4589414
Acceptance Date 2007-10-30
Acceptance Number 372007100017595
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 12279
Customs Agent 28
Customs Code C100
Customs Declaration 19
Customs Value 8238.16
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20910
Destination Providence 5
Document Identifier 112499631
Document Type N
Economic Activity 5190
Exchange Rate 2018.45
Filing Date 2007-10-09
Flag Code 77
Identification Formula 92007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-17
Invoice Number 237989
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A.
Municipality 47001.0
Number Packages 4
Packaging Code YY
Payment Date 2007-09-27
Payment Form 1
Payment Value 4589414
Preprinted Number 192007100024417
Subheadings 60
Tariff Base 16628314
Tariff Paid 1662831
Tariff Percentage 10.0
Tariff Subtotal 1662831
Tariff Total 1662831
Total Paid 4589414
User ID 1329
User Type 26
Value Added Tax Base 18291145
Value Added Tax Paid 2926583
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2926583
Value Added Tax Total 2926583
Verification Number 1


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