Ci Piscicola Botero S.A., CR 68 B 24 A 64 TO 2 802, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ci Piscicola Botero S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ci Piscicola Botero S.A.

Date Data Source Supplier Details
2015-09-08
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2015-04-09
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Contact information for Ci Piscicola Botero S.A.

 
Address CR 68 B 24 A 64 TO 2 802, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006388119
Shipment Date 2015-09-08
Consignee #<JointCompany:0x0000001b440118>
Consignee (Original Format) CI PISCICOLA BOTERO S.A. CR 68 B 24 A 64 TO 2 802
NIT ID (Original Format) 900259779
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000017d06e90>
Shipper (Original Format) INTER FRESH CONCEPTS B.V PO BOX 164 NOORDWIJKERHOUT, THE NE
Carrier (Original Format) KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document 074-38795363
HS Code 3906909000
Goods Shipped DO 8015100013-001 DECLARACION(1-1) FACTURA: RLZ-2015330 FECHA: 2015-09-09. NOS ACOGEMOS A
Item Quantity 12.35
Item Quantity Unit KG
Gross Weight (kg) 13.0
Net Weight (kg) 12.35
Value of Goods, CIF (USD) $599
Value of Goods, FOB (USD) $341
Freight Cost 256.0
Freight Value 257.71
Insurance Cost 1.71
Total Tax Paid 481000
Acceptance Date 2015-10-20
Acceptance Number 32015001500074
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 44151
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 599.05
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25290
Destination Providence 11
Document Identifier 255416174
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-20
Flag Code 23
Identification Formula 2015001500000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-07
Invoice Number RLZ-2015330
Legal Representative Document 900209557
Legal Representative Name AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-09-07
Payment Form 10
Payment Value 481000
Preprinted Number 32015001500074
Subheadings 1
Tariff Base 1742559
Tariff Paid 174000
Tariff Percentage 10.0
Tariff Subtotal 174000
Tariff Total 174000
Total Paid 481000
User Type 23
Value Added Tax Base 1916559
Value Added Tax Paid 307000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 307000
Value Added Tax Total 307000


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