Colombit S.A Uap Cod.281, Colombia | Buyer Report — Panjiva
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Colombit S.A Uap Cod.281

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Company profile  Buyer company  Colombia

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3 South American shipments available for Colombit S.A Uap Cod.281

Date Data Source Supplier Details
2007-04-13
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2007-04-10
2007-04-08 Colombia Imports COLOMBIT S.A UAP COD.281 D O 310305307 PEDIDO MPH 030 07 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 Y AL ARTICULO 179 DECRETO LEY 444 196
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  1. Sociedad Industrial Romeral...
2 suppliers available




Contact information for Colombit S.A Uap Cod.281

 
Address Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100000524
Shipment Date 2007-04-13
Consignee Colombit S.A Uap Cod.281
Consignee (Original Format) COLOMBIT S.A UAP COD.281
NIT ID (Original Format) 890800148
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Sociedad Industrial Romeral S.A.
Shipper (Original Format) SOCIEDAD INDUSTRIAL ROMERAL S.A.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document 522894167
HS Code 6809110000
Goods Shipped D O 310401507 PEDIDO MPGY 059 07 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 Y AL ARTICULO 1 DEL DECRETO 1741 DE
Item Quantity 80629.6
Item Quantity Unit M2
Gross Weight (kg) 716870.0
Net Weight (kg) 704373.0
Value of Goods, CIF (USD) $152,216
Value of Goods, FOB (USD) $127,304
Freight Cost 15120.0
Freight Value 24911.57
Insurance Cost 114.57
Total Tax Paid 52426764
Acceptance Date 2007-04-16
Acceptance Number 352007100065689
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 67453
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 152215.77
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 17
Document Identifier 105084305
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-16
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-30
Invoice Number 0002992
Legal Representative Document 860050889
Legal Representative Name ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality 76109.0
Number Packages 27086
Other Costs 9677.0
Packaging Code YY
Payment Date 2007-04-03
Payment Form 1
Payment Value 52426764
Preprinted Number 352007100065689
Subheadings 1
Tariff Base 327667277
Total Paid 52426764
Value Added Tax Base 327667277
Value Added Tax Paid 52426764
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 52426764
Value Added Tax Total 52426764
Verification Number 1


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