Comercializadora Internacional Liutex Ltda., CARRERA 12 NO. 90-19 | Buyer Report — Panjiva
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Comercializadora Internacional Liutex Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Comercializadora Internacional Liutex Ltda.

Date Data Source Supplier Details
2007-11-07
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2008-03-04
2008-05-28 Colombia Imports COMERCIALIZADORA INTERNACIONAL LIUTEX LTDA. DO: 80531022. PRODUCTO: MINERAL TURPENTINE. USO: PREPARACION DE DILUYENTES, FABRICACION DE PINTURAS, CERAS PARA PISOS, L
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Contact information for Comercializadora Internacional Liutex Ltda.

 
Address CARRERA 12 NO. 90-19
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007100012659
Shipment Date 2007-11-07
Consignee Comercializadora Internacional Liutex Ltda.
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL LIUTEX LTDA. CR 12 90 19
NIT ID (Original Format) 900037419
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 52
Shipper Producargo S A Productora De Alcoholes
Shipper (Original Format) PRODUCARGO S.A. PRODUCTORA DE ALCOHOLES KM. 7 1/2 VIA A DAULE
Carrier (Original Format) ANDINA INTERNACIONAL DE TANQUES LTDA.
Declarer MERCO REPRESENTACIONES S.A. S.I.A.
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 2760
HS Code 2207200000
Goods Shipped DO: 71131003. ALCOHOL ETILICO ANHIDRO 99.5 GL DESNATURALIZADOS CON NPA 1%, (NO POTABLE DE USO INDUSTRIAL) MATERIA PRIMA
Item Quantity 40000.0
Item Quantity Unit L
Gross Weight (kg) 31770.0
Net Weight (kg) 31770.0
Value of Goods, CIF (USD) $29,236
Value of Goods, FOB (USD) $27,200
Freight Cost 1900.0
Freight Value 2036.0
Insurance Cost 136.0
Total Tax Paid 9393457
Acceptance Date 2007-11-08
Acceptance Number 372007100018160
Bank Branch ID 374
Bank ID 1
Customs 37
Customs Agent Consecutive Operation 73783
Customs Agent 2
Customs Code C100
Customs Declaration 37
Customs Value 29236.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 5501
Destination Providence 11
Document Identifier 112646671
Document Type N
Economic Activity 5113
Exchange Rate 2008.11
Filing Date 2007-11-08
Flag Code 239
Identification Formula 72007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-05
Invoice Number 001 002 000115
Legal Representative Document 800227414
Legal Representative Name MERCO REPRESENTACIONES S.A. S.I.A.
Municipality 52356.0
Number Packages 1
Packaging Code VL
Payment Date 2007-11-07
Payment Form 1
Payment Value 9393457
Preprinted Number 372007100018160
Subheadings 1
Tariff Base 58709104
Total Paid 9393457
User ID 1299
User Type 26
Value Added Tax Base 58709104
Value Added Tax Paid 9393457
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9393457
Value Added Tax Total 9393457
Verification Number 1


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