Colombiana De Ingenieria Combi Ltda, CR 12 B 2 39 SUR, HUILA, Colombia | Buyer Report — Panjiva
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Colombiana De Ingenieria Combi Ltda

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Company profile  Buyer company  Colombia

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5 South American shipments available for Colombiana De Ingenieria Combi Ltda

Date Data Source Supplier Details
2011-05-28
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2010-10-24
2014-12-24 Colombia Imports COLOMBIANA DE INGENIERIA COMBI LTDA DO CTG149868 PEDIDO DECLARACION 1 DE 1; // FACTURA:CO172213, FECHA:04-12-2014; K/D PORTAB
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  1. Polyjohn Enterprises Corpor...
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Contact information for Colombiana De Ingenieria Combi Ltda

 
Address CR 12 B 2 39 SUR, HUILA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575002277267
Shipment Date 2011-05-28
Consignee Colombiana De Ingenieria Combi Ltda
Consignee (Original Format) COLOMBIANA DE INGENIERIA COMBI LTDA CR 12 B 2 39 SUR
NIT ID (Original Format) 830021507
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Polyjohn Enterprises
Shipper (Original Format) POLYJOHN ENTERPRISES CORPORATION 2500 GASPAR AVE. WHITING, IN 46394
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV430127091341
HS Code 9406000000
Goods Shipped DO CTG112778 PEDIDO DECLARACION 1 DE 1; FACTURA=CO142736, FECHA=02-05-2011; NOMBRE COMERCIAL KD PORTABLE TOILETS AND
Item Quantity 162.0
Item Quantity Unit U
Gross Weight (kg) 6803.96
Net Weight (kg) 6803.96
Value of Goods, CIF (USD) $10,778
Value of Goods, FOB (USD) $7,078
Freight Cost 3665.0
Freight Value 3700.39
Insurance Cost 35.39
Total Tax Paid 4299000
Acceptance Date 2011-06-02
Acceptance Number 482011000188938
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 12838
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 10778.39
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 9776128
Document Type N
Economic Activity 7129
Exchange Rate 1829.75
Filing Date 2011-06-02
Flag Code 43
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-02
Invoice Number CO142736
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 60
Packaging Code PK
Payment Date 2011-05-16
Payment Form 1
Payment Value 4299000
Preprinted Number 482011000188938
Subheadings 1
Tariff Base 19721759
Tariff Paid 986000
Tariff Percentage 5.0
Tariff Subtotal 986000
Tariff Total 986000
Total Paid 4299000
Value Added Tax Base 20707759
Value Added Tax Paid 3313000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3313000
Value Added Tax Total 3313000
Verification Number 7


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