Ciba S A, CL 100 19 54 OF 703 BRR CHICO NAVARR CUNDINAMARCA | Buyer Report — Panjiva
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Ciba S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ciba S A

Date Data Source Supplier Details
2008-03-02
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  1. Ciba Specialty Chemicals Ma...
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Contact information for Ciba S A

 
Address CL 100 19 54 OF 703 BRR CHICO NAVARR CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100008883
Shipment Date 2008-03-02
Consignee Ciba S A
Consignee (Original Format) CIBA S A CL 100 19 54 OF 703 BRR CHICO NAVARR
NIT ID (Original Format) 830025733
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Ciba Specialty Chemicals Maastricht
Shipper (Original Format) CIBA SPECIALTY CHEMICALS MAASTRICHT B.V. 8219 NT MASTRICHT
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer EURO-AMERICANA DE ADUANAS LTDA.S.I.A.
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 129-54762256
HS Code 3204170000
Goods Shipped D O 203 08 NOS ACOG AL DEC 3803 DE OCT 31 2006 REF AZUL MICROLEN BCF MC Y AZUL MICROLEN BCF MP NOMB TEC O GENERICO MATER
Item Quantity 4.0
Item Quantity Unit KG
Gross Weight (kg) 6.0
Net Weight (kg) 4.0
Value of Goods, CIF (USD) $172
Value of Goods, FOB (USD) $31
Freight Cost 140.39
Freight Value 140.42
Insurance Cost 0.03
Total Tax Paid 129109
Acceptance Date 2008-04-30
Acceptance Number 32008100382474
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 688153
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 171.64
Declaration Type 2
Declarer Verification Number 5
Deposit Code 2902
Destination Providence 11
Document Identifier 119191156
Document Type N
Economic Activity 5153
Exchange Rate 1765.75
Filing Date 2008-04-30
Flag Code 573
Identification Formula 2008100400000
Import Type 99
Incomex Office 99
Invoice Date 2008-02-08
Invoice Number 20080219
Legal Representative Document 860052476
Legal Representative Name EURO-AMERICANA DE ADUANAS LTDA.S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-02-29
Payment Form 99
Payment Value 129109
Preprinted Number 32008100382474
Subheadings 1
Tariff Base 303073
Tariff Paid 30307
Tariff Percentage 10.0
Tariff Subtotal 30307
Tariff Total 30307
Total Paid 129109
User ID 218
User Type 26
Value Added Tax Base 333380
Value Added Tax Paid 53341
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 53341
Value Added Tax Total 53341
Verification Number 3


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