Coempro Import & Export Sas, CR 93 45 79, Colombia | Buyer Report — Panjiva
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Coempro Import & Export Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Coempro Import & Export Sas

Date Data Source Supplier Details
2017-06-20
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2017-06-12
2017-06-12 Colombia Imports COEMPRO IMPORT & EXPORT SAS / DIM 1/1 D.O. DIOS 2017 05 114/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09DE 2013. MERCA
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  1. Marmoles Euroamerica S.L.
1 supplier available




Contact information for Coempro Import & Export Sas

 
Address CR 93 45 79, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575007951335
Shipment Date 2017-06-20
Consignee Coempro Import & Export Sas
Consignee (Original Format) COEMPRO IMPORT & EXPORT SAS CR 93 45 79
NIT ID (Original Format) 900730401
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Junda International Enterprises
Shipper (Original Format) KONDA ENTERPRISE LTD SUITE 1005 10/F ALBION PLAZA 2-6
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANA SOTRAEX S.A NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document APLU069701586
HS Code 3921120000
Goods Shipped / DIM 1/1 D.O. DIOS 2017 06 121 ULT/ NOS ACOGEMOS AL DECRETO 0925 DEMAYO 09 DE 2013.
Item Quantity 24500.0
Item Quantity Unit KG
Gross Weight (kg) 25000.0
Net Weight (kg) 24500.0
Value of Goods, CIF (USD) $8,297
Value of Goods, FOB (USD) $6,415
Freight Cost 1850.0
Freight Value 1882.08
Insurance Cost 32.08
Total Tax Paid 7573000
Acceptance Date 2017-06-23
Acceptance Number 352017000250552
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 237529
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8297.37
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 76
Document Identifier 286706886
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 43
Identification Formula 35201700025055
Import Type 1
Incomex Office 99
Invoice Date 2017-05-09
Invoice Number FNM09.05NAT017
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANA SOTRAEX S.A NIVEL 2
Municipality 76001.0
Number Packages 599
Packaging Code CT
Payment Date 2017-05-23
Payment Form 1
Payment Value 7573000
Preprinted Number 352017000250552
Subheadings 1
Tariff Base 24509020
Tariff Percentage 10.0
Tariff Subtotal 2451000
Tariff Total 2451000
User Type 23
Value Added Tax Base 26960020
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5122000
Value Added Tax Total 5122000
Verification Number 1


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