Cimegamplex Andina Ltda, CR 9 13 19 P 21 C 205 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Cimegamplex Andina Ltda

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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 Cimegamplex Andina Ltda

Date Data Source Supplier Details
2010-09-24
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  1. Cooperativa Sol Fronterizo
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Contact information for Cimegamplex Andina Ltda

 
Address CR 9 13 19 P 21 C 205 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575001638
Shipment Date 2010-09-24
Consignee #<JointCompany:0x0000001ad87df8>
Consignee (Original Format) CIMEGAMPLEX ANDINA LTDA CR 9 13 19 P 21 C 205 BRR CENTRO
NIT ID (Original Format) 900240308
Consignee Verification Number (Original Format) 7
Consignee Class 2
Consignee Province 44
Shipper #<JointCompany:0x0000001af02f20>
Shipper (Original Format) COOPERATIVA SOL FRONTERIZO AV 2 EL MILAGRO EDIF SANTA ANA N 94
Carrier (Original Format) TRANSP ALIADOS Y CIA LTDA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Colombia (CO)
Country of Sale Venezuela
Transport Method Truck
Transport Document 59812
HS Code 6807100000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 2006 MANOFACTURAS DE ASFALTO DE PRODUCTOS SIMILARES PEZ DE PETROLEO
Item Quantity 28480.0
Item Quantity Unit KG
Gross Weight (kg) 28480.0
Net Weight (kg) 28480.0
Value of Goods, CIF (USD) $6,206
Value of Goods, FOB (USD) $5,991
Freight Cost 150.0
Freight Value 215.0
Insurance Cost 65.0
Acceptance Number 39201000014467
Bank Branch ID 466
Bank ID 13
Customs 39
Customs Agent Consecutive Operation 28378
Customs Agent 1
Customs Code C100
Customs Declaration 39
Customs Value 6206.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 22950
Destination Providence 44
Document Identifier 167582993
Exchange Rate 1811.55
Filing Date 2010-09-27
Flag Code 850
Identification Formula 5007003498565
Import Type 1
Invoice Date 2010-09-24
Invoice Number 00000671
Legal Representative Document 8715554
Legal Representative Name RUBIO ESCORCIA MOISES ENRIQUE
Municipality 44430.0
Number Packages 794
Packaging Code BT
Payment Date 2010-09-24
Payment Form 1
Payment Value 3755000
Preprinted Number 20104090039856
Tariff Base 11242479
Tariff Paid 1686000
Tariff Percentage 15.0
Tariff Subtotal 1686000
Tariff Total 1686000
Total Paid 3755000
User ID 492
User Type 26
Value Added Tax Base 12928479
Value Added Tax Paid 2069000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2069000
Value Added Tax Total 2069000
Verification Number 7


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