Colombia Flooring Supplies Depot Sas, CL 97 A NO 58 24 PI 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Colombia Flooring Supplies Depot Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

67 South American shipments available for Colombia Flooring Supplies Depot Sas

Date Data Source Supplier Details
2014-12-23
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2014-12-23
2014-12-23 Colombia Imports COLOMBIA FLOORING SUPPLIES DEPOT SAS DO 14-0140 DECLARACION(2-7) PRODUCTO: ADHESIVO ELASTICO MONOCOMPONENTE MS 245 MONTINATOR,
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Contact information for Colombia Flooring Supplies Depot Sas

 
Address CL 97 A NO 58 24 PI 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

67 shipment records available

Bill of Lading Number 014000041350
Shipment Date 2014-12-23
Consignee #<JointCompany:0x00000005e8ff08>
Consignee (Original Format) COLOMBIA FLOORING SUPPLIES DEPOT SAS CL 97 A 58 24 P 1
NIT ID (Original Format) 900595585
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005785280>
Shipper (Original Format) LOBA GMBH & CO LEONBERGER STR. 56-62M 71254 DITZIN
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 39092620047
HS Code 3402200000
Goods Shipped DO 14-0140 DECLARACION(6-7) PRODUCTO: JABON, DECK & TEAK REFRESH, COMPOSICION: AGUA, GLICE
Item Quantity 177.58
Item Quantity Unit KG
Gross Weight (kg) 197.31
Net Weight (kg) 177.58
Value of Goods, CIF (USD) $1,079
Value of Goods, FOB (USD) $961
Freight Cost 112.95
Freight Value 117.75
Insurance Cost 4.8
Total Tax Paid 841000
Acceptance Date 2014-12-26
Acceptance Number 32014002052009
Bank Branch ID 116
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 1386
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1078.64
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25030
Destination Providence 11
Document Identifier 238745851
Document Type N
Exchange Rate 2334.98
Filing Date 2014-12-26
Flag Code 169
Identification Formula 2014002100000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-24
Invoice Number 514598/SLSR
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 6
Packaging Code BT
Payment Date 2014-11-30
Payment Form 1
Payment Value 841000
Preprinted Number 32014002052009
Subheadings 7
Tariff Base 2518603
Tariff Paid 378000
Tariff Percentage 15.0
Tariff Subtotal 378000
Tariff Total 378000
Total Paid 841000
User Type 23
Value Added Tax Base 2896603
Value Added Tax Paid 463000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 463000
Value Added Tax Total 463000
Verification Number 2


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