Colacril Pty Sas, CL 129 45 A 55, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Colacril Pty Sas

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Company profile  Buyer company  Colombia

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11 South American shipments available for Colacril Pty Sas

Date Data Source Supplier Details
2015-06-20
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2016-05-14
2016-05-14 Colombia Imports COLACRIL PTY SAS DO BUI77984 DECLARACION 1 DE 2;FACTURA(S):2016022301; // INFORMACION SEGUN FACTURA: LAMINA
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Contact information for Colacril Pty Sas

 
Address CL 129 45 A 55, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575006200572
Shipment Date 2015-06-20
Consignee #<JointCompany:0x0000001f82d498>
Consignee (Original Format) COLACRIL PTY SAS CL 129 45 A 55
NIT ID (Original Format) 900470010
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000020f81720>
Shipper (Original Format) JIANGSU AOYIN DECORATIVE MATERIAL CO.,LTD HENGLIN TOWN, WUJIN
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 060GZH1505026
HS Code 4411920000
Goods Shipped DO BUI72723 PEDIDO COLO19B DECLARACION 1 DE 1;FACTURA(S):COL019B; // INFORMACION SEGÚN FAC
Item Quantity 48.0
Item Quantity Unit M3
Gross Weight (kg) 38000.0
Net Weight (kg) 37000.0
Value of Goods, CIF (USD) $23,764
Value of Goods, FOB (USD) $22,442
Freight Cost 1100.0
Freight Value 1322.21
Insurance Cost 112.21
Total Tax Paid 13836000
Acceptance Date 2015-07-13
Acceptance Number 352015000229788
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 106677
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 23763.75
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 248454891
Document Type N
Exchange Rate 2670.79
Filing Date 2015-07-13
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-27
Invoice Number COL019B
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality 11001.0
Number Packages 3200
Other Costs 110.0
Packaging Code CT
Payment Date 2015-05-30
Payment Form 1
Payment Value 13836000
Preprinted Number 352015000229788
Subheadings 1
Tariff Base 63467986
Tariff Percentage 5.0
Tariff Subtotal 3173000
Tariff Total 3173000
User Type 23
Value Added Tax Base 66640986
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10663000
Value Added Tax Total 10663000
Verification Number 1


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