Comercial Orea Ltda Corea Ltda, CR 33 BIS 25 B 76, Colombia | Buyer Report — Panjiva
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Comercial Orea Ltda Corea Ltda

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Company profile  Buyer company  Colombia

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500 South American shipments available for Comercial Orea Ltda Corea Ltda

Date Data Source Supplier Details
2014-11-28
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2014-12-09
2014-12-09 Colombia Imports COMERCIAL OREA LTDA COREA LTDA D-.O BGS 0653-2/ 19780 LOS DEMÁS. LOS DEMÁS.PRODUCTO: TRAPERO- MATERIA CONSTITUTIVA: MOPA
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Contact information for Comercial Orea Ltda Corea Ltda

 
Address CR 33 BIS 25 B 76, Colombia
 
 

       

Sample Bill of Lading

500 shipment records available

Bill of Lading Number 014000038314
Shipment Date 2014-11-28
Consignee #<JointCompany:0x000000196c0318>
Consignee (Original Format) COMERCIAL OREA LTDA COREA LTDA CR 33 BIS 25 B 76
NIT ID (Original Format) 860076237
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000015990b78>
Shipper (Original Format) FUENTE INTERNATIONAL CO LTD DANXI NORTH ROAD NO. 18 XUEFENG BUI
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. 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 ATLNGB000987
HS Code 9603909000
Goods Shipped D.O.0641-2/19762.LOS DEMÁS. LOS DEMÁS. PRODUCTO TRAPERO MATERIA CONSTITUTIVA: PLASTICO (PP
Item Quantity 2090.0
Item Quantity Unit U
Gross Weight (kg) 5511.5
Net Weight (kg) 4960.35
Value of Goods, CIF (USD) $17,689
Value of Goods, FOB (USD) $13,510
Freight Cost 4050.0
Freight Value 4178.74
Insurance Cost 58.74
Total Tax Paid 12792000
Acceptance Date 2014-12-02
Acceptance Number 32014001907183
Bank Branch ID 32
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 69719
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 17689.09
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 237797512
Document Type N
Exchange Rate 2165.15
Filing Date 2014-12-02
Flag Code 169
Identification Formula 2014001900000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-08
Invoice Number FICI-CORE1432-
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 522
Other Costs 70.0
Packaging Code BT
Payment Date 2014-10-18
Payment Form 8
Payment Value 12792000
Preprinted Number 32014001907183
Subheadings 1
Tariff Base 38299533
Tariff Paid 5745000
Tariff Percentage 15.0
Tariff Subtotal 5745000
Tariff Total 5745000
Total Paid 12792000
User Type 23
Value Added Tax Base 44044533
Value Added Tax Paid 7047000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7047000
Value Added Tax Total 7047000
Verification Number 1


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