Colimpel Sa., CL 224 N 9 60, ARAUCA, Colombia | Buyer Report — Panjiva
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Colimpel Sa.

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Company profile  Buyer company  Colombia

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200 South American shipments available for Colimpel Sa.

Date Data Source Supplier Details
2017-03-18
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2017-03-08
2017-03-08 Colombia Imports COLIMPEL SA. /*/ PRODUCTO BITTER CAMPARI, ORIGEN REALIZADA A PARTIR DE EXTRACTO DE ALCACHOFA Y SU SAB
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Contact information for Colimpel Sa.

 
Address CL 224 N 9 60, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

200 shipment records available

Bill of Lading Number 2656999
Shipment Date 2017-03-18
Consignee #<JointCompany:0x00000002965ff8>
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 #<JointCompany:0x000000029184b0>
Shipper (Original Format) VInA CONO - SUR S.A. AVENIDA NUEVA TAJAMAR NO. 481 TORRE
Carrier (Original Format) TRANSPORTES 3T LTDA.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Truck
Transport Document VAPBUN312060V
HS Code 2204210000
Goods Shipped /-// PRODUCTO VINO CABERNET SAUVIGNON - CARMENERE VINO TINTO, ORIGENUVA, PROCESO DE OBTEN
Item Quantity 400.5
Item Quantity Unit L
Gross Weight (kg) 619.06
Net Weight (kg) 400.5
Value of Goods, CIF (USD) $901
Value of Goods, FOB (USD) $868
Freight Cost 32.35
Freight Value 33.16
Insurance Cost 0.81
Total Tax Paid 546000
Acceptance Date 2017-03-21
Acceptance Number 32017000389432
Annual License 2016
Bank Branch ID 43
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6767
Customs Agent 28
Customs Code C202
Customs Declaration 3
Customs Value 900.91
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 282120148
Document Type R
Exchange Rate 2923.96
Filing Date 2017-03-27
Flag Code 169
Identification Formula 32017000389432
Import Type 1
Incomex Office 3
Invoice Date 2013-11-28
Invoice Number 0055313
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number 21855036
Municipality 11001.0
Number Packages 89
Packaging Code CT
Payment Date 2013-11-28
Payment Form 1
Payment Value 546000
Preprinted Number 32017000389432
Subheadings 1
Tariff Base 2634225
Tariff Paid 395000
Tariff Percentage 15.0
Tariff Subtotal 395000
Tariff Total 395000
Total Paid 546000
User Type 23
Value Added Tax Base 3029225
Value Added Tax Paid 151000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 151000
Value Added Tax Total 151000
Verification Number 4


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