Comercializacion Y Prefabricacion Colombia S A S, | Buyer Report — Panjiva
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Comercializacion Y Prefabricacion Colombia S A S

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6 South American shipments available for Comercializacion Y Prefabricacion Colombia S A S

Date Data Source Supplier Details
2015-12-09
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2016-02-05
2016-07-11 Colombia Imports COMERCIALIZACION Y PREFABRICACION COLOMBIA S.A.S. DO BUN-2010-16 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...S14808 21/06/2016;LOS DEMÁS;2400.00
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Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575006590571
Shipment Date 2015-12-09
Consignee #<JointCompany:0x00000005ab8240>
Consignee (Original Format) COMERCIALIZACION Y PREFABRICACION COLOMBIA S.A.S. CIR 71 TV 38 8 IN 202
NIT ID (Original Format) 900570382
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000005a871b8>
Shipper (Original Format) MADERAS GOIRIZ S.L POLIGONO INDUSTRIAL S.N 27800 VILLA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document MSCUJ4657175
HS Code 4415200000
Goods Shipped DO CTG-2015-293-IM DECLARACION 1 DE 1;FACTURA(S):419; CERTIFICADO ICA N°: CFN-10-02780-15
Item Quantity 1030.0
Item Quantity Unit U
Gross Weight (kg) 24570.0
Net Weight (kg) 24570.0
Value of Goods, CIF (USD) $25,271
Value of Goods, FOB (USD) $23,238
Freight Cost 1952.28
Freight Value 2033.63
Insurance Cost 81.35
Total Tax Paid 13478000
Acceptance Date 2015-12-21
Acceptance Number 482015000505919
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 32164
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 25271.18
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 5
Document Identifier 258107039
Document Type N
Exchange Rate 3333.37
Filing Date 2015-12-24
Flag Code 434
Identification Formula 82015001000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-28
Invoice Number 419
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 5001.0
Number Packages 1030
Packaging Code YY
Payment Date 2015-11-16
Payment Form 1
Payment Value 13478000
Preprinted Number 482015000505919
Subheadings 1
Tariff Base 84238193
Total Paid 13478000
User Type 23
Value Added Tax Base 84238193
Value Added Tax Paid 13478000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13478000
Value Added Tax Total 13478000
Verification Number 9


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