Colfluidos S A, CL 121 48 60 AP 102, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Colfluidos S A

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Company profile  Buyer company  Colombia

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7 South American shipments available for Colfluidos S A

Date Data Source Supplier Details
2016-04-14
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2016-05-17
2016-04-30 Colombia Imports COLFLUIDOS S A DO 031041601550 PEDIDO MAN01119089 DECLARACION 1 DE 1;FACTURA(S) E5090-2; CANTIDAD 1 UNIDA
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Contact information for Colfluidos S A

 
Address CL 121 48 60 AP 102, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575006857855
Shipment Date 2016-04-14
Consignee #<JointCompany:0x00000005442d98>
Consignee (Original Format) COLFLUIDOS S A CL 121 48 60 AP 102
NIT ID (Original Format) 800067468
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000053efd78>
Shipper (Original Format) EURO STL LTD 96 CAMPION ROAD HATFIELD, HERTS, AL
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 075-MAD-89424963
HS Code 8413920000
Goods Shipped DO: 16041528, DECLARACION 1 DE 1///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTAC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 76.0
Net Weight (kg) 68.4
Value of Goods, CIF (USD) $4,078
Value of Goods, FOB (USD) $3,510
Freight Cost 550.15
Freight Value 567.7
Insurance Cost 17.55
Total Tax Paid 2029000
Acceptance Date 2016-04-14
Acceptance Number 32016000485475
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 474155
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 4077.59
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 263104975
Document Type N
Exchange Rate 3109.6
Filing Date 2016-04-14
Flag Code 245
Identification Formula 2016000500000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-23
Invoice Number E5087
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-03-03
Payment Form 8
Payment Value 2029000
Preprinted Number 32016000485475
Subheadings 1
Tariff Base 12679674
Total Paid 2029000
User Type 23
Value Added Tax Base 12679674
Value Added Tax Paid 2029000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2029000
Value Added Tax Total 2029000
Verification Number 3


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