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

884 South American shipments available for Coleccion Indigena S A

Date Data Source Supplier Details
2017-06-22
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2017-06-08
2017-06-15 Colombia Imports COLECCION INDIGENA SAS DO G5IM1706113461 ,Pedido LAF02158 ,Formato 1 de 1; Factura(s)...F-1406 15/06/2017;86.00 U
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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

884 shipment records available

Bill of Lading Number 2060
Shipment Date 2017-06-22
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) 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 1072060
HS Code 7117190000
Goods Shipped DO G5IM1706113977 ,Pedido LAF02166 ,Formato 1 de 1; Factura(s)...F-1407 22/06/2017;104.00
Item Quantity 11.73
Item Quantity Unit KG
Gross Weight (kg) 11.8
Net Weight (kg) 11.73
Value of Goods, CIF (USD) $15,408
Value of Goods, FOB (USD) $15,408
Total Tax Paid 293000
Acceptance Date 2017-06-22
Acceptance Number 902017000119542
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 96776
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 269.06
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13902
Destination Providence 5
Document Identifier 286689815
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-22
Flag Code 169
Identification Formula 90201700011954
Import Type 1
Incomex Office 99
Invoice Date 2017-06-22
Invoice Number F-1407
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 2017-06-22
Payment Form 5
Payment Value 293000
Preprinted Number 902017000119542
Subheadings 1
Tariff Base 794757
Tariff Percentage 15.0
Tariff Subtotal 119000
Tariff Total 119000
User Type 23
Value Added Tax Base 913757
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 174000
Value Added Tax Total 174000
Verification Number 1


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