Colmuebles S.A, CALLE 43 NRO 14-87 | Buyer Report — Panjiva
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Colmuebles S.A

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Company profile  Buyer company  Colombia

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1 South American shipment available for Colmuebles S.A

Date Data Source Supplier Details
2008-09-11
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  1. Scm Group Mexico Sa De Cv
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Contact information for Colmuebles S.A

 
Address CALLE 43 NRO 14-87
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001120
Shipment Date 2008-09-11
Consignee Colmuebles S.A
Consignee (Original Format) COLMUEBLES S.A CL 43 14 87
NIT ID (Original Format) 890201089
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Scm Group Mexico Sa De Cv
Shipper (Original Format) SCM GROUP MEXICO S.A. DE C.V. PROLONGACION MIGUEL ALEMAN #6926 CO
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer ALFONSO SENIOR Y CIA S.A. SIA ASENIOR S.A. S.I.A
Shipment Origin Italy
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document 3787I2008-07113
HS Code 8447202000
Goods Shipped DEMAS MAQUINAS DE ASERRAR, MADERA,CORCHO, HUESO,CAUCHO ENDURECIDO, PLASTICO RIGIDO O MATERIAS DURAS SIMILARES EXCEPTO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 212.2
Net Weight (kg) 212.2
Value of Goods, CIF (USD) $6,677
Value of Goods, FOB (USD) $4,057
Freight Cost 576.0
Freight Value 2620.31
Insurance Cost 243.41
Total Tax Paid 25251000
Acceptance Date 2008-10-01
Acceptance Number 352008100177778
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 452420
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 43189.07
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 68
Document Identifier 4955556
Document Type N
Economic Activity 3611
Exchange Rate 2118.31
Filing Date 2008-10-01
Flag Code 472
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-26
Invoice Number 04011
Legal Representative Document 860001690
Legal Representative Name ALFONSO SENIOR Y CIA S.A. SIA ASENIOR S.A. S.I.A
Municipality 76109.0
Number Packages 1
Other Costs 1800.9
Packaging Code PK
Payment Date 2008-09-07
Payment Form 1
Payment Value 25251000
Preprinted Number 352008100177778
Subheadings 1
Tariff Base 91487839
Tariff Paid 9149000
Tariff Percentage 10.0
Tariff Subtotal 9149000
Tariff Total 9149000
Total Paid 25251000
Value Added Tax Base 100636839
Value Added Tax Paid 16102000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16102000
Value Added Tax Total 16102000
Verification Number 4


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