Coleccion Indigena S A, CL 79 14 56 OF 402 BRR EL LAGO, BOYACA, Colombia | 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

865 South American shipments available for Coleccion Indigena S A

Date Data Source Supplier Details
2017-03-30
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2017-03-14
2017-03-17 Colombia Imports COLECCION INDIGENA SAS DO G5IM1703106693 ,Pedido LAF02031 ,Formato 1 de 1; Factura(s)...F-1387 16/03/2017;116.00
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Contact information for Coleccion Indigena S A

 
Address CL 79 14 56 OF 402 BRR EL LAGO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

865 shipment records available

Bill of Lading Number 0247
Shipment Date 2017-03-30
Consignee #<JointCompany:0x0000000468e4b8>
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 #<JointCompany:0x00000004650ca8>
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 GLOBAL CUSTOMS SAS NIVEL 2
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Transport Method Truck
Transport Document 1040247
HS Code 7117190000
Goods Shipped DO G5IM1703107677 ,Pedido LAF02042 ,Formato 1 de 1; Factura(s)...F-1387 30/03/2017, F-1388
Item Quantity 18.88
Item Quantity Unit KG
Gross Weight (kg) 19.38
Net Weight (kg) 18.88
Value of Goods, CIF (USD) $12,781
Value of Goods, FOB (USD) $12,781
Total Tax Paid 876000
Acceptance Date 2017-03-31
Acceptance Number 902017000059925
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 89605
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 813.76
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13902
Destination Providence 5
Document Identifier 282216510
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-31
Flag Code 169
Identification Formula 90201700005992
Import Type 1
Incomex Office 99
Invoice Date 2017-03-30
Invoice Number F-1388
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code CT
Payment Date 2017-03-30
Payment Form 5
Payment Value 876000
Preprinted Number 902017000059925
Subheadings 1
Tariff Base 2377196
Tariff Percentage 15.0
Tariff Subtotal 357000
Tariff Total 357000
User Type 23
Value Added Tax Base 2734196
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 519000
Value Added Tax Total 519000
Verification Number 1


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