Colbra Comercializadora Agrominera Ltda, CR 80 B 32 E E 48 AP 401 ED SAN, BOYACA, Colombia | Buyer Report — Panjiva
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Colbra Comercializadora Agrominera Ltda

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Company profile  Buyer company  Colombia

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2 South American shipments available for Colbra Comercializadora Agrominera Ltda

Date Data Source Supplier Details
2009-02-15
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2009-03-17
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Contact information for Colbra Comercializadora Agrominera Ltda

 
Address CR 80 B 32 E E 48 AP 401 ED SAN, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 009000001196
Shipment Date 2009-02-15
Consignee #<JointCompany:0x0000001cdabc38>
Consignee (Original Format) COLBRA COMERCIALIZADORA AGROMINERA LTDA CR 80 B 32 E E 48 AP 401 ED SAN
NIT ID (Original Format) 900016813
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001c198270>
Shipper (Original Format) EXACT POWER INDUSTRIA HIDRAULICA LTDA RUA DUQUE DE CAXIAS 406 CEP 13160 0
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Air
Transport Document 4821013140
HS Code 8412290000
Goods Shipped DO 0137078 PEDIDO COLBRA FORMATO 1 DE 1 FACTURA S 003 09 05 02 2009 LOS DEMAS MOTORES Y MAQUINAS MOTRICES MOTORES HIDRAU
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 325.0
Net Weight (kg) 264.0
Value of Goods, CIF (USD) $15,135
Value of Goods, FOB (USD) $13,658
Freight Cost 699.6
Freight Value 1476.94
Insurance Cost 80.0
Total Tax Paid 6169000
Acceptance Date 2009-02-25
Acceptance Number 902009000016226
Bank Branch ID 21
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 5681
Customs Agent 33
Customs Code C100
Customs Declaration 11
Customs Value 15134.98
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 135666974
Document Type N
Exchange Rate 2547.4
Filing Date 2009-02-25
Flag Code 249
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-05
Invoice Number 003/09
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A.
Municipality 5001.0
Number Packages 1
Other Costs 697.34
Packaging Code BT
Payment Date 2009-02-12
Payment Form 8
Payment Value 6169000
Preprinted Number 902009000016226
Subheadings 1
Tariff Base 38554848
Total Paid 6169000
User ID 69
User Type 26
Value Added Tax Base 38554848
Value Added Tax Paid 6169000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6169000
Value Added Tax Total 6169000
Verification Number 6


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