Coexito S.A Cod. Uap No. 402, CRA 35 NO 10 300 ACOPI, Colombia | Buyer Report — Panjiva
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Coexito S.A Cod. Uap No. 402

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Company profile  Buyer company  Colombia

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6 South American shipments available for Coexito S.A Cod. Uap No. 402

Date Data Source Supplier Details
2007-03-17
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2007-04-16
2007-04-18 Colombia Imports COEXITO S.A COD. UAP NO. 402 PARTES Y ACCESORIOS DE VEHICULOS AUTOMOVILES DE LAS PARTIDAS 87 01 A 87 05 FRENOS Y SERVOFRENOS SUS PARTES GUARNICIONES
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Contact information for Coexito S.A Cod. Uap No. 402

 
Address CRA 35 NO 10 300 ACOPI, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007000000381
Shipment Date 2007-03-17
Consignee #<JointCompany:0x0000001e915910>
Consignee (Original Format) COEXITO S.A COD. UAP NO. 402 CRA 35 NO 10 300 ACOPI
NIT ID (Original Format) 890300225
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001f80e4f8>
Shipper (Original Format) FRENOSA FRENOS Y EMBRAGUES AV BOCANEGRA 149 CALLAO
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer VALLEY CUSTOMS S.I.A S.A.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document 3788LEM000707
HS Code 8708301000
Goods Shipped PARTES Y ACCESORIOS DE VEHICULOS AUTOMOVILES DE LAS PARTIDAS 87 01 A 87 05 FRENOS Y SERVOFRENOS SUS PARTES GUARNICIONES
Item Quantity 6400.0
Item Quantity Unit U
Gross Weight (kg) 3470.0
Net Weight (kg) 3302.0
Value of Goods, CIF (USD) $16,605
Value of Goods, FOB (USD) $16,116
Freight Cost 482.7
Freight Value 489.15
Insurance Cost 6.45
Total Tax Paid 5839061
Acceptance Date 2007-03-22
Acceptance Number 352007000050701
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 360882
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 16605.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 104599260
Document Type N
Economic Activity 5030
Exchange Rate 2197.76
Filing Date 2007-03-22
Flag Code 434
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-02
Invoice Number 001753
Legal Representative Document 805001632
Legal Representative Name VALLEY CUSTOMS S.I.A S.A.
Municipality 76109.0
Number Packages 8
Packaging Code PK
Payment Date 2007-03-12
Payment Form 8
Payment Value 5839061
Preprinted Number 352007000050701
Subheadings 1
Tariff Base 36494134
User ID 315
User Type 26
Value Added Tax Base 36494134
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5839061
Value Added Tax Total 5839061
Verification Number 8


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