Comercializadora International Guacheta Coal Ltda, CL 8 7 71 OF 201 | Buyer Report — Panjiva
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Comercializadora International Guacheta Coal Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora International Guacheta Coal Ltda
Date Data Source Supplier Details
2010-11-23 Colombia Imports
COMERCIALIZADORA INTERNACIONAL GUACHETA COAL LTDA
NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MERCANCIA EXCENTA DE REGISTRO DE IMPOR
2010-12-18 Colombia Imports
COMERCIALIZADORA INTERNACIONAL GUACHETA COAL LTDA
NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MERCANCIA EXCENTA DE REGISTRO DE IMPOR
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Contact information for Comercializadora International Guacheta Coal Ltda

 
Address
CL 8 7 71 OF 201
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001772783
Filing Date
2010-11-23
Shipment Date
2010-11-15
Consignee
Comercializadora International Guacheta Coal Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL GUACHETA COAL LTDA CL 8 7 71 OF 201
NIT ID (Original Format)
832011296
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
China National Huachen Energy Group Co., Ltd.
Shipper (Original Format)
CHINA NATIONAL HUACHEN ENERGY GROUP CO., LTDA NO.31-1 XIAO WEI LIU ROAD
Shipper Ultimate Parent
#<SpCompany:0x0000001dca38a8>
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
NYKS2302487060
HS Code
7302100000
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MERCANCIA EXCENTA DE REGISTRO DE IMPOR
Item Quantity
76960.0
Item Quantity Unit
KG
Gross Weight (kg)
76960.0
Net Weight (kg)
76960.0
Value of Goods, CIF (USD)
$75,478
Value of Goods, FOB (USD)
$61,183
Freight Cost
13800.0
Freight Value
14294.89
Insurance Cost
494.89
Total Tax Paid
30700000
Acceptance Date
2010-11-23
Acceptance Number
352010000211518
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
63722
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
75478.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
169993473
Document Type
N
Economic Activity
1010
Exchange Rate
1865.82
Flag Code
580
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-10
Invoice Number
10CHCBJ2010091
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
76109.0
Number Packages
52
Packaging Code
BT
Payment Date
2010-10-04
Payment Form
8
Payment Value
30700000
Preprinted Number
352010000211518
Subheadings
1
Tariff Base
140828530
Tariff Paid
7041000
Tariff Percentage
5.0
Tariff Subtotal
7041000
Tariff Total
7041000
Total Paid
30700000
User Type
23
Value Added Tax Base
147869530
Value Added Tax Paid
23659000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23659000
Value Added Tax Total
23659000
Verification Number
1