Col Prod S . A . S ., CR 36 1 SUR 95, BOYACA, Colombia | Buyer Report — Panjiva
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Col Prod S . A . S .

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Col Prod S . A . S .

Date Data Source Supplier Details
2010-07-31
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2010-08-12
2010-09-03 Colombia Imports COL PROD S . A . S . DO 106905 DECLARACION 1 DE 1; FACTURA(S)= 251850; 14 UNIDAD COMPUTADOR PORTATIL ACER ASPIR
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Contact information for Col Prod S . A . S .

 
Address CR 36 1 SUR 95, BOYACA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575001489431
Shipment Date 2010-07-31
Consignee Col Prod S . A . S .
Consignee (Original Format) COL PROD S . A . S . CR 36 1 SUR 95
NIT ID (Original Format) 900147764
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Kaidu Comercial & Trading Ltd Co
Shipper (Original Format) KAIDU COMERCIAL & TRADING LTD CO 7224 NW 31 STREET MIAMI FLORIDA 331
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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 72975120356
HS Code 8471300000
Goods Shipped DO NO 24233 D,I, 5204411 FN 232709 270710 11 REFERENCIA: VF773UAR#ABA, COMPUTADOR PORTATIL MARCA: HP MINI 110-102
Item Quantity 27.0
Item Quantity Unit U
Gross Weight (kg) 70.0
Net Weight (kg) 63.0
Value of Goods, CIF (USD) $7,455
Value of Goods, FOB (USD) $7,275
Freight Cost 140.0
Freight Value 180.0
Insurance Cost 40.0
Total Tax Paid 686000
Acceptance Date 2010-08-02
Acceptance Number 902010000073537
Bank Branch ID 35
Bank ID 9
Customs 90
Customs Agent Consecutive Operation 53592
Customs Agent 1
Customs Code C134
Customs Declaration 90
Customs Value 7455.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 5
Document Identifier 3790899
Document Type N
Exchange Rate 1841.35
Filing Date 2010-08-02
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-27
Invoice Number 232709
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 5001.0
Number Packages 27
Packaging Code PK
Payment Date 2010-07-30
Payment Form 8
Payment Value 686000
Preprinted Number 902010000073537
Subheadings 1
Tariff Base 13727264
Tariff Paid 686000
Tariff Percentage 5.0
Tariff Subtotal 686000
Tariff Total 686000
Total Paid 686000
Value Added Tax Base 14413264
Verification Number 2


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