Cielotek Impermeabilizacion Sas, CR 53 CL 29 C 113, BOYACA, Colombia | Buyer Report — Panjiva
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Cielotek Impermeabilizacion Sas

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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 Cielotek Impermeabilizacion Sas

Date Data Source Supplier Details
2014-04-14
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  1. Demtech Services, Inc
1 supplier available




Contact information for Cielotek Impermeabilizacion Sas

 
Address CR 53 CL 29 C 113, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005152372
Shipment Date 2014-04-14
Consignee #<JointCompany:0x0000002b463ba8>
Consignee (Original Format) CIELOTEK IMPERMEABILIZACION SAS CR 53 CL 29 C 113
NIT ID (Original Format) 811015094
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x000000289b7850>
Shipper (Original Format) DEMTECH SERVICES INC PO BOX 2165 PLACERVILLE, CA 95667
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 550571733337
HS Code 8515809000
Goods Shipped DO 0223576 ,PEDIDO FC 39311 ,FORMATO 1 DE 1; FACTURA(S)...39311 11/04/2014;1.00 UNIDAD VIE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 19.5
Net Weight (kg) 18.53
Value of Goods, CIF (USD) $6,755
Value of Goods, FOB (USD) $6,489
Freight Cost 205.99
Freight Value 265.99
Insurance Cost 60.0
Total Tax Paid 2056000
Acceptance Date 2014-05-12
Acceptance Number 32014000722301
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 66438
Customs Agent 35
Customs Code C200
Customs Declaration 3
Customs Value 6755.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 5
Document Identifier 226218074
Document Type N
Economic Activity 4549
Exchange Rate 1902.15
Filing Date 2014-05-12
Flag Code 249
Identification Formula 2014000700000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-11
Invoice Number 39311
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-04-10
Payment Form 8
Payment Value 2056000
Preprinted Number 32014000722301
Subheadings 1
Tariff Base 12849023
Total Paid 2056000
User Type 23
Value Added Tax Base 12849023
Value Added Tax Paid 2056000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2056000
Value Added Tax Total 2056000
Verification Number 2


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