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

944 South American shipments available for Coleccion Indigena S A

Date Data Source Supplier Details
2018-02-22
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2018-02-08
2018-02-08 Colombia Imports COLECCION INDIGENA SAS DO BOG18737 PEDIDO PEDIDO CHAMILIA DECLARACION 1 DE 2; // FACTURA:IVC000447263, FECHA:05-0
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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

944 shipment records available

Bill of Lading Number 8291
Shipment Date 2018-02-22
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) COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS G5 SAS NIVEL 2
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Transport Method Truck
Transport Document 1168291
HS Code 7117190000
Goods Shipped DO G5IM1802131543 ,Pedido LAF02477 ,Formato 1 de 1; Factura(s)...F-1447 22/02/2018;137.00
Item Quantity 20.62
Item Quantity Unit KG
Gross Weight (kg) 51.72
Net Weight (kg) 20.62
Value of Goods, CIF (USD) $31,087
Value of Goods, FOB (USD) $31,087
Total Tax Paid 1135000
Acceptance Date 2018-02-23
Acceptance Number 902018000035459
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 123126
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 1079.71
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13902
Destination Providence 5
Document Identifier 299613617
Document Type N
Exchange Rate 2851.74
Filing Date 2018-02-23
Flag Code 169
Identification Formula 90201800003545
Import Type 1
Incomex Office 99
Invoice Date 2018-02-22
Invoice Number F-1447
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality 5001.0
Number Packages 6
Packaging Code CT
Payment Date 2018-02-22
Payment Form 5
Payment Value 1135000
Preprinted Number 902018000035459
Subheadings 1
Tariff Base 3079052
Tariff Percentage 15.0
Tariff Subtotal 462000
Tariff Total 462000
User Type 23
Value Added Tax Base 3541052
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 673000
Value Added Tax Total 673000
Verification Number 9


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