Colchones El Dorado S.A. En Reestructuracion, CL 13 79 80, Colombia | Buyer Report — Panjiva
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Colchones El Dorado S.A. En Reestructuracion

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Company profile  Buyer company  Colombia

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33 South American shipments available for Colchones El Dorado S.A. En Reestructuracion

Date Data Source Supplier Details
2009-04-02
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2009-05-22
2009-05-31 Colombia Imports COLCHONES EL DORADO S.A. EN REESTRUCTURACION NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 2006 DENOMINACION DEL TEJIDO PUNTO PARA COLCHONES BEKAERT TEXTILES COMPOSICION 10
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Contact information for Colchones El Dorado S.A. En Reestructuracion

 
Address CL 13 79 80, Colombia
 
 

       

Sample Bill of Lading

33 shipment records available

Bill of Lading Number 009000012123
Shipment Date 2009-04-02
Consignee #<JointCompany:0x00000002f16b28>
Consignee (Original Format) COLCHONES EL DORADO S.A. EN REESTRUCTURACION CL 13 79 80
NIT ID (Original Format) 860041265
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002f05558>
Shipper (Original Format) JOMEL INDUSTRIES., INC 140 CENTRAL AVENUE HILLSIDE NJ 0720
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 307-32263066
HS Code 8302420000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 2006 SOPORTES ESQUINEROS PARA PROTECCION DE COLCHONES GRABADOS COLCHONES EL DORAD
Item Quantity 2003.0
Item Quantity Unit U
Gross Weight (kg) 98.4
Net Weight (kg) 90.0
Value of Goods, CIF (USD) $4,695
Value of Goods, FOB (USD) $4,403
Freight Cost 180.0
Freight Value 292.01
Insurance Cost 22.01
Total Tax Paid 3607000
Acceptance Date 2009-04-27
Acceptance Number 32009000314930
Bank Branch ID 171
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8355
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 4694.61
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 138596404
Document Type N
Economic Activity 3614
Exchange Rate 2300.74
Filing Date 2009-04-27
Flag Code 169
Identification Formula 2009000300000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-02
Invoice Number P14523
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Municipality 11001.0
Number Packages 7
Other Costs 90.0
Packaging Code BT
Payment Date 2009-04-01
Payment Form 1
Payment Value 3607000
Preprinted Number 32009000314930
Subheadings 1
Tariff Base 10801077
Tariff Paid 1620000
Tariff Percentage 15.0
Tariff Subtotal 1620000
Tariff Total 1620000
Total Paid 3607000
User ID 75
User Type 26
Value Added Tax Base 12421077
Value Added Tax Paid 1987000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1987000
Value Added Tax Total 1987000
Verification Number 3


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