Comercializadora De Productos Auxiliares Ltda, CL 55 73 A 34 BRR NORMANDIA, Colombia | Buyer Report — Panjiva
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Comercializadora De Productos Auxiliares Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

62 South American shipments available for Comercializadora De Productos Auxiliares Ltda

Date Data Source Supplier Details
2013-06-06
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2013-06-06
2013-06-06 Colombia Imports COMERCIALIZADORA DE PRODUCTOS AUXILIARES LTDA / DIM 1/3 D.O. 2-0507-13/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO3803/2006, ESTA
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Contact information for Comercializadora De Productos Auxiliares Ltda

 
Address CL 55 73 A 34 BRR NORMANDIA, Colombia
 
 

       

Sample Bill of Lading

62 shipment records available

Bill of Lading Number 575004378757
Shipment Date 2013-06-06
Consignee #<JointCompany:0x000000065e07f8>
Consignee (Original Format) COMERCIALIZADORA DE PRODUCTOS AUXILIARES LTDA CL 55 73 A 34 BRR NORMANDIA
NIT ID (Original Format) 900341514
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000065ba760>
Shipper (Original Format) CAF POWER & AUTOMATION POL KATALEGI PARC 3 BIS PAB 1 20271
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document BIO22333069
HS Code 8607990000
Goods Shipped / DIM 2/3 D.O. 2-0507-13/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO3803/2006, ESTA
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 3.73
Net Weight (kg) 3.0
Value of Goods, CIF (USD) $353
Value of Goods, FOB (USD) $335
Freight Cost 17.02
Freight Value 18.69
Insurance Cost 1.67
Total Tax Paid 108000
Acceptance Date 2013-06-13
Acceptance Number 32013000838134
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 133378
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 353.23
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 210030890
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-13
Flag Code 245
Identification Formula 2013000800000
Import Type 99
Incomex Office 99
Invoice Date 2013-05-29
Invoice Number PRO-13050004
Legal Representative Document 5632912
Legal Representative Name CEPEDA CHACON URIEL
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-05-29
Payment Form 99
Payment Value 108000
Preprinted Number 32013000838134
Subheadings 3
Tariff Base 673920
User Type 23
Value Added Tax Base 673920
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 108000
Value Added Tax Total 108000


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