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:0x0000001b081f90>
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:0x0000001b3ea308>
Shipper (Original Format) WACOL GMBH POSTFACH 2961, 66935 PIRMASENS
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 3214900000
Goods Shipped DO 14-0140 DECLARACION(3-7) PRODUCTO: COMPONENTE MINERAL PARA CUBRIR GRIETAS EN SUELOS DE
Item Quantity 318.3
Item Quantity Unit KG
Gross Weight (kg) 353.67
Net Weight (kg) 318.3
Value of Goods, CIF (USD) $1,933
Value of Goods, FOB (USD) $1,722
Freight Cost 202.46
Freight Value 211.07
Insurance Cost 8.61
Total Tax Paid 1245000
Acceptance Date 2014-12-26
Acceptance Number 32014002052031
Bank Branch ID 116
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 1383
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1933.42
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25030
Destination Providence 11
Document Identifier 238745850
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 2014-10-28
Invoice Number 29-04378
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 1245000
Preprinted Number 32014002052031
Subheadings 7
Tariff Base 4514497
Tariff Paid 451000
Tariff Percentage 10.0
Tariff Subtotal 451000
Tariff Total 451000
Total Paid 1245000
User Type 23
Value Added Tax Base 4965497
Value Added Tax Paid 794000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 794000
Value Added Tax Total 794000


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