Clamroy Sas, CL 8 SUR 43 B 112, BOYACA, Colombia | Buyer Report — Panjiva
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Clamroy Sas

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Company profile  Buyer company  Colombia

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83 South American shipments available for Clamroy Sas

Date Data Source Supplier Details
2010-03-22
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2010-03-22
2010-03-22 Colombia Imports CLAMROY SAS DO INT061 10 PEDIDO FORMATO 14 DE 20 FACTURA S 117975 15 02 2010 ESCOBAS Y ESCOBILLAS CEPILLOS BROCHAS Y PINCELES INCLUS
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Contact information for Clamroy Sas

 
Address CL 8 SUR 43 B 112, BOYACA, Colombia
 
 

       

Sample Bill of Lading

83 shipment records available

Bill of Lading Number 575001187736
Shipment Date 2010-03-22
Consignee #<JointCompany:0x00000006532a68>
Consignee (Original Format) CLAMROY SAS CL 8 SUR 43 B 112
NIT ID (Original Format) 900301600
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000006503600>
Shipper (Original Format) U.P.D INC. 4507 S MAYWOOD AVENUE VERNON CA 900
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 729-66752663
HS Code 9208100000
Goods Shipped DO INT061 10 PEDIDO FORMATO 12 DE 20 FACTURA S 117975 15 02 2010 CAJAS DE MUSICA ORQUESTRIONES ORGANILLOS PAJAROS CANTOR
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 55.48
Net Weight (kg) 53.2
Value of Goods, CIF (USD) $257
Value of Goods, FOB (USD) $192
Freight Cost 64.16
Freight Value 65.12
Insurance Cost 0.96
Total Tax Paid 108000
Acceptance Date 2010-04-14
Acceptance Number 902010000032200
Bank Branch ID 274
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 11061
Customs Agent 31
Customs Code C100
Customs Declaration 90
Customs Value 257.12
Declaration Type 1
Declarer Verification Number 1
Deposit Code 24130
Destination Providence 5
Document Identifier 156302138
Document Type N
Economic Activity 5190
Exchange Rate 1931.91
Filing Date 2010-04-14
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-15
Invoice Number 117975
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 5001.0
Number Packages 4
Packaging Code YY
Payment Date 2010-03-12
Payment Form 1
Payment Value 108000
Preprinted Number 902010000032200
Subheadings 20
Tariff Base 496733
Tariff Paid 25000
Tariff Percentage 5.0
Tariff Subtotal 25000
Tariff Total 25000
Total Paid 108000
User ID 494
User Type 26
Value Added Tax Base 521733
Value Added Tax Paid 83000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 83000
Value Added Tax Total 83000
Verification Number 4


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