Colteantioquia S.A Cod Uap 583, TV 14 45 124, Colombia | Buyer Report — Panjiva
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Colteantioquia S.A Cod Uap 583

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Company profile  Buyer company  Colombia

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8 South American shipments available for Colteantioquia S.A Cod Uap 583

Date Data Source Supplier Details
2007-03-19
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2007-03-25
2007-07-30 Colombia Imports COLTEANTIOQUIA S A COD UAP 583 BUNI0031405 TEJIDOS DE ALGODON CON UN CONTENIDO DE ALGODON SUPERIOR O IGUAL AL 85 EN PESO DE GRAMAJE SUPERIOR A 200 G MZ
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Contact information for Colteantioquia S.A Cod Uap 583

 
Address TV 14 45 124, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 007000000393
Shipment Date 2007-03-19
Consignee #<JointCompany:0x00000004a63570>
Consignee (Original Format) COLTEANTIOQUIA S.A COD UAP 583 TV 14 45 124
NIT ID (Original Format) 890910452
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004a248e8>
Shipper (Original Format) YO SUN TEXTILE CO LTD N 22 HSINYEA ROAD FUHSIN CHANGHWA
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer S.I.A. INTERLOGISTICA S.A.
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document 4368TPCBUNA0702-
HS Code 5211420000
Goods Shipped BUNI0027260 TEJIDOS DE ALGODON CON UN CONTENIDO DE ALGODON INFERIOR AL85 EN PESO MEZCLADO EXCLUSIVA O PRINCIPALMENTE CON
Item Quantity 49633.2
Item Quantity Unit M2
Gross Weight (kg) 18836.91
Net Weight (kg) 18836.91
Value of Goods, CIF (USD) $53,220
Value of Goods, FOB (USD) $50,248
Freight Cost 2830.55
Freight Value 2971.88
Insurance Cost 58.31
Total Tax Paid 45248934
Acceptance Date 2007-03-27
Acceptance Number 352007100052729
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 108573
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 53219.74
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 5
Document Identifier 104360028
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-27
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-15
Invoice Number CO-070215
Legal Representative Document 830098132
Legal Representative Name S.I.A. INTERLOGISTICA S.A.
Municipality 76109.0
Number Packages 546
Other Costs 83.02
Packaging Code RO
Payment Date 2007-02-25
Payment Form 2
Payment Value 45248934
Preprinted Number 352007100052729
Subheadings 2
Tariff Base 115430955
Tariff Percentage 20.0
Tariff Subtotal 23086191
Tariff Total 23086191
User ID 442
User Type 26
Value Added Tax Base 138517146
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22162743
Value Added Tax Total 22162743
Verification Number 3


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