Colpolimeros Limitada, CR 6 28 59 BRR JORGE ISAACS, Colombia | Buyer Report — Panjiva
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Colpolimeros Limitada

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Company profile  Buyer company  Colombia

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104 South American shipments available for Colpolimeros Limitada

Date Data Source Supplier Details
2014-06-27
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2014-06-27
2014-06-27 Colombia Imports COLPOLIMEROS S.A.S. DO IV1400-14 ,PEDIDO ,FORMATO 7 DE 7; FACTURA(S)...SH14034 08/05/2014 ...... 1.00 UNIDAD
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Contact information for Colpolimeros Limitada

 
Address CR 6 28 59 BRR JORGE ISAACS, Colombia
 
 

       

Sample Bill of Lading

104 shipment records available

Bill of Lading Number 575005331775
Shipment Date 2014-06-27
Consignee Colpolimeros Limitada
Consignee (Original Format) COLPOLIMEROS S.A.S. CR 6 28 59 BRR JORGE ISAACS
NIT ID (Original Format) 800120610
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Huzhou Songhua Rubber And Plastic Co, Ltd
Shipper (Original Format) HUZHOU SONGHUA RUBBER AND PLASTIC CO LTD NO. 58 CHANG AN STREET WUKANG DEQIN
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document INOSEA14050085A
HS Code 3920100000
Goods Shipped DO IV1400-14 ,PEDIDO ,FORMATO 4 DE 7; FACTURA(S)...SH14034 08/05/2014 ...... 21.00 UNIDAD
Item Quantity 1961.5
Item Quantity Unit KG
Gross Weight (kg) 2017.72
Net Weight (kg) 1961.5
Value of Goods, CIF (USD) $6,900
Value of Goods, FOB (USD) $6,305
Freight Cost 189.33
Freight Value 594.96
Insurance Cost 31.53
Total Tax Paid 3521000
Acceptance Date 2014-07-11
Acceptance Number 352014000238314
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 134646
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 6899.82
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 229476283
Document Type N
Exchange Rate 1848.91
Filing Date 2014-07-11
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-08
Invoice Number SH14034
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76001.0
Number Packages 9
Other Costs 374.1
Packaging Code CS
Payment Date 2014-05-21
Payment Form 1
Payment Value 3521000
Preprinted Number 352014000238314
Subheadings 7
Tariff Base 12757146
Tariff Paid 1276000
Tariff Percentage 10.0
Tariff Subtotal 1276000
Tariff Total 1276000
Total Paid 3521000
User Type 23
Value Added Tax Base 14033146
Value Added Tax Paid 2245000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2245000
Value Added Tax Total 2245000
Verification Number 5


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