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 19 DE 20 FACTURA S 117975 15 02 2010 DE CAUCHO ENDURECIDO O PLASTICO 144 00 UNIDAD NOMBRE DE
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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 Clamroy Sas
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 Upd Inc.
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 8527190000
Goods Shipped DO INT061 10 PEDIDO FORMATO 11 DE 20 FACTURA S 117975 15 02 2010 APARATOS RECEPTORES DE RADIODIFUSION INCLUSO COMBINADOS
Item Quantity 96.0
Item Quantity Unit U
Gross Weight (kg) 19.7
Net Weight (kg) 18.89
Value of Goods, CIF (USD) $91
Value of Goods, FOB (USD) $68
Freight Cost 22.78
Freight Value 23.12
Insurance Cost 0.34
Total Tax Paid 69000
Acceptance Date 2010-04-14
Acceptance Number 902010000032199
Bank Branch ID 274
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 11060
Customs Agent 31
Customs Code C100
Customs Declaration 90
Customs Value 91.28
Declaration Type 1
Declarer Verification Number 1
Deposit Code 24130
Destination Providence 5
Document Identifier 156302137
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 69000
Preprinted Number 902010000032199
Subheadings 20
Tariff Base 176345
Tariff Paid 35000
Tariff Percentage 20.0
Tariff Subtotal 35000
Tariff Total 35000
Total Paid 69000
User ID 494
User Type 26
Value Added Tax Base 211345
Value Added Tax Paid 34000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 34000
Value Added Tax Total 34000
Verification Number 7


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