Colombiana De Purificadores Para Agua Colpura Ltda, Colombia | Buyer Report — Panjiva
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Colombiana De Purificadores Para Agua Colpura Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Colombiana De Purificadores Para Agua Colpura Ltda

Date Data Source Supplier Details
2007-04-05
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See all 1 supplier of Colombiana De Purificadores Para Agua Colpura Ltda

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Top suppliers
  1. Alchemist Worldwide Limited
1 supplier available




Contact information for Colombiana De Purificadores Para Agua Colpura Ltda

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000486
Shipment Date 2007-04-05
Consignee Colombiana De Purificadores Para Agua Colpura Ltda
Consignee (Original Format) COLOMBIANA DE PURIFICADORES PARA AGUA - COLPURA LTDA
NIT ID (Original Format) 890933681
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Alchemist Worldwide Limited
Shipper (Original Format) ALCHEMIST WORLDWIDE LIMITED
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer SIA PROFESIONAL S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document EISU142720545538
HS Code 2828100000
Goods Shipped DO 218624 PEDIDO FORMATO 1 DE 1 FACTURA S 1257 18 01 2007 HIPOCLORITOS HIPOCLORITO DE CALCIO COMERCIAL CLORITOS HIPOBROM
Item Quantity 40000.0
Item Quantity Unit KG
Gross Weight (kg) 43000.0
Net Weight (kg) 40000.0
Value of Goods, CIF (USD) $34,800
Value of Goods, FOB (USD) $31,500
Freight Cost 3100.0
Freight Value 3300.0
Insurance Cost 200.0
Total Tax Paid 16473640
Acceptance Date 2007-04-12
Acceptance Number 352007100063876
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 363679
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 34800.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 5
Document Identifier 105120622
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-12
Flag Code 169
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-18
Invoice Number 1257
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 76109.0
Number Packages 1000
Packaging Code PK
Payment Date 2007-03-04
Payment Form 1
Payment Value 16473640
Preprinted Number 352007100063876
Subheadings 1
Tariff Base 75567156
Tariff Paid 3778358
Tariff Percentage 5.0
Tariff Subtotal 3778358
Tariff Total 3778358
Total Paid 16473640
Value Added Tax Base 79345514
Value Added Tax Paid 12695282
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12695282
Value Added Tax Total 12695282
Verification Number 2


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