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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261 South American shipments available for Colimpel Sa.

Date Data Source Supplier Details
2017-06-28
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2017-06-28
2017-06-28 Colombia Imports COLIMPEL SA. DECLARACION(6-11) APPLETON ESTATE MIXING SPOON (1 PC); PRODUCTO: CUCHARA EN ACERO PARA BAR
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Contact information for Colimpel Sa.

 
Address CL 224 N 9 60, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

261 shipment records available

Bill of Lading Number 2725081
Shipment Date 2017-06-28
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.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin United Kingdom
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Truck
Transport Document HCOBUN7D002
HS Code 9004909000
Goods Shipped DECLARACION(4-11) SKYY VODKA SUNGLASSES BLUE (20 PCS); PRODUCTO: GAFAS SKYY VODKA, MARCA:
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 53.33
Net Weight (kg) 48.0
Value of Goods, CIF (USD) $834
Value of Goods, FOB (USD) $693
Freight Cost 140.49
Freight Value 141.29
Insurance Cost 0.8
Total Tax Paid 933000
Acceptance Date 2017-06-29
Acceptance Number 32017000930814
Bank Branch ID 43
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6786
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 834.29
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 286816150
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 169
Identification Formula 32017000930814
Import Type 1
Incomex Office 99
Invoice Date 2017-04-24
Invoice Number B002-00000017
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality 11001.0
Number Packages 40
Packaging Code CT
Payment Date 2017-04-03
Payment Form 1
Payment Value 933000
Preprinted Number 32017000930814
Subheadings 9
Tariff Base 2532763
Tariff Paid 380000
Tariff Percentage 15.0
Tariff Subtotal 380000
Tariff Total 380000
Total Paid 933000
User Type 23
Value Added Tax Base 2912763
Value Added Tax Paid 553000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 553000
Value Added Tax Total 553000
Verification Number 4


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