Coleccion Indigena S A, CL 79 14 56 OF 402 BRR EL LAGO BOYACA | Buyer Report — Panjiva
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Coleccion Indigena S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

907 South American shipments available for Coleccion Indigena S A

Date Data Source Supplier Details
2017-09-28
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2017-09-22
2017-09-22 Colombia Imports COLECCION INDIGENA SAS DO BOG174042 DECLARACION 1 DE 2; // FACTURA:2/132356, FECHA:05-09-2017, NOS ACOGEMOS AL AR
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Contact information for Coleccion Indigena S A

 
Address CL 79 14 56 OF 402 BRR EL LAGO BOYACA
 
 

       

Sample Bill of Lading

907 shipment records available

Bill of Lading Number 0194
Shipment Date 2017-09-28
Consignee Coleccion Indigena S A
Consignee (Original Format) COLECCION INDIGENA SAS CL 79 14 56 OF 402 BRR EL LAGO
NIT ID (Original Format) 830039332
Consignee Class P
Consignee Province 5
Shipper Precoarte S.A.
Shipper (Original Format) PRECOARTE S.A.S. ZONA FRANCA VEREDA CHACHAFRUTO BODE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS G5 SAS NIVEL 2
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Transport Method Truck
Transport Document 1110194
HS Code 7117190000
Goods Shipped DO G5IM1709119705 ,Pedido LAF02281 ,Formato 1 de 1; Factura(s)...F-1423 27/09/2017;66.00 U
Item Quantity 9.9
Item Quantity Unit KG
Gross Weight (kg) 21.04
Net Weight (kg) 9.9
Value of Goods, CIF (USD) $16,158
Value of Goods, FOB (USD) $16,158
Total Tax Paid 533000
Acceptance Date 2017-09-28
Acceptance Number 902017000193348
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 106937
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 496.48
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13902
Destination Providence 5
Document Identifier 293186071
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-28
Flag Code 169
Identification Formula 90201700019334
Import Type 1
Incomex Office 99
Invoice Date 2017-09-27
Invoice Number F-1423
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality 5001.0
Number Packages 2
Packaging Code CT
Payment Date 2017-09-28
Payment Form 5
Payment Value 533000
Preprinted Number 902017000193348
Subheadings 1
Tariff Base 1446723
Tariff Percentage 15.0
Tariff Subtotal 217000
Tariff Total 217000
User Type 23
Value Added Tax Base 1663723
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 316000
Value Added Tax Total 316000
Verification Number 3


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