Colimpel SA, CL 224 9 60 CUNDINAMARCA | Buyer Report — Panjiva

Colimpel SA

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Company profile  Buyer company  Colombia

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316 South American shipments available for Colimpel SA

Date Data Source Supplier Details
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2017-11-29 Colombia Imports COLIMPEL SA. DECLARACION(1-1) DO: 18073320, FACTURA: B002-00000061 FECHA: 2017-08-02 SKYY VODKA 12/980
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Contact information for Colimpel SA

Address CL 224 9 60 CUNDINAMARCA


Sample Bill of Lading

316 shipment records available

Bill of Lading Number 2834202
Shipment Date 2017-11-28
Consignee Colimpel SA
Consignee (Original Format) COLIMPEL SA. CL 224 9 60
NIT ID (Original Format) 900233435
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Campari Peru S.A.C
Shipper (Original Format) CAMPARI PERU S.A.C AV. JORGE BASADRE NRO. 607 OF. 702
Carrier (Original Format) EXXE LOGISTICA S.A.S.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Truck
Transport Document 0056611
HS Code 2208600000
Goods Shipped DECLARACION(1-1) DO: 18071557, FACTURA: B002-00000049 FECHA: 2017-06-26 SKYY VODKA 12/750
Item Quantity 540.0
Item Quantity Unit L
Gross Weight (kg) 596.57
Net Weight (kg) 319.43
Value of Goods, CIF (USD) $2,040
Value of Goods, FOB (USD) $1,998
Freight Cost 39.96
Freight Value 41.79
Insurance Cost 1.83
Total Tax Paid 304000
Acceptance Date 2017-11-28
Acceptance Number 32017001825424
Annual License 2017
Bank Branch ID 81
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 23719
Customs Agent 5
Customs Code C202
Customs Declaration 3
Customs Value 2039.79
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 295572269
Document Type R
Exchange Rate 2982.73
Filing Date 2017-11-30
Flag Code 169
Identification Formula 32017001825424
Import Type 1
Incomex Office 3
Invoice Date 2017-06-26
Invoice Number B002-00000049
Legal Representative Document 860002153
License Number 21958560
Municipality 11001.0
Number Packages 60
Packaging Code CT
Payment Date 2017-07-07
Payment Form 1
Payment Value 304000
Preprinted Number 32017001825424
Subheadings 1
Tariff Base 6084143
Total Paid 304000
User Type 23
Value Added Tax Base 6084143
Value Added Tax Paid 304000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 304000
Value Added Tax Total 304000
Verification Number 8

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