Comercializadora Econorte S.A.S., CL 41 35 44 BG 3, CAUCA, Colombia | Buyer Report — Panjiva
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Comercializadora Econorte S.A.S.

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Company profile  Buyer company  Colombia

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5 South American shipments available for Comercializadora Econorte S.A.S.

Date Data Source Supplier Details
2016-04-12
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2016-08-26
2017-01-15 Colombia Imports COMERCIALIZADORA ECONORTE S.A.S. DO C1199 FACTURA: CO-196918 FECHA: 2016-12-31 . PRODUCTO: POLIETILENO DE ALTA DENSIDAD RE
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Contact information for Comercializadora Econorte S.A.S.

 
Address CL 41 35 44 BG 3, CAUCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006855762
Shipment Date 2016-04-12
Consignee Comercializadora Econorte S.A.S.
Consignee (Original Format) COMERCIALIZADORA ECONORTE S.A.S. CL 41 35 44 BG 3
NIT ID (Original Format) 900792760
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 8
Shipper Montachem International Inc.
Shipper (Original Format) MONTACHEM INTERNATIONAL, INC. MUSEUM PLAZA 702 200 S ANDREWS AVEN
Shipper Global HQ Montachem International, Inc
Shipper Domestic HQ Montachem International, Inc
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document ZIMUIAH900191
HS Code 3901200000
Goods Shipped DO. C773 FACTURA: 123098 FECHA: 2016-03-26. PRODUCTO: POLIETILENO DE ALTA DENSIDAD MARCA:
Item Quantity 17500.0
Item Quantity Unit KG
Gross Weight (kg) 17606.0
Net Weight (kg) 17500.0
Value of Goods, CIF (USD) $20,594
Value of Goods, FOB (USD) $19,213
Freight Cost 1175.0
Freight Value 1381.06
Insurance Cost 96.06
Total Tax Paid 10246000
Acceptance Date 2016-04-18
Acceptance Number 872016000062198
Bank Branch ID 769
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 4232
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 20593.56
Declaration Type 2
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 263418507
Document Type N
Exchange Rate 3109.6
Filing Date 2016-04-18
Flag Code 434
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-26
Invoice Number 123098
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality 8001.0
Number Packages 700
Other Costs 110.0
Packaging Code PK
Payment Date 2016-03-25
Payment Form 10
Payment Value 10246000
Preprinted Number 872016000062198
Subheadings 1
Tariff Base 64037734
User Type 23
Value Added Tax Base 64037734
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10246000
Value Added Tax Total 10246000
Verification Number 6


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