Comercializadora Nutritech Colombia S.A.S., CR 43 30 C 46, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora Nutritech Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Comercializadora Nutritech Colombia S.A.S.

Date Data Source Supplier Details
2017-06-22
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2017-06-22
2017-06-22 Colombia Imports COMERCIALIZADORA NUTRITECH COLOMBIA S.A.S. DO 06-3056 DECLARACION 2 DE 5;FACTURA(S):146337;MERCANCIA AMPARADA CON REGISTRO DE IMPORTA
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Contact information for Comercializadora Nutritech Colombia S.A.S.

 
Address CR 43 30 C 46, BOYACA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575007960180
Shipment Date 2017-06-22
Consignee Comercializadora Nutritech Colombia S.A.S.
Consignee (Original Format) COMERCIALIZADORA NUTRITECH COLOMBIA S.A.S. CR 43 30 C 46
NIT ID (Original Format) 900701367
Consignee Class P
Consignee Province 5
Shipper Sports Research
Shipper (Original Format) SPORTS RESEARCH CORP 784 CHANNEL STREET
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG32073
HS Code 4015909000
Goods Shipped DO 06-3056 PEDIDO DECLARACION 5 DE 5;FACTURA(S):25821;MERCANCIA SIN REGISTRO DE IMPORTACIO
Item Quantity 216.0
Item Quantity Unit U
Gross Weight (kg) 152.14
Net Weight (kg) 136.92
Value of Goods, CIF (USD) $1,563
Value of Goods, FOB (USD) $1,508
Freight Cost 47.82
Freight Value 55.2
Insurance Cost 7.38
Total Tax Paid 1355000
Acceptance Date 2017-07-04
Acceptance Number 482017000337771
Annual License 2017
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 103356
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 1563.48
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 286880786
Document Type R
Exchange Rate 3038.26
Filing Date 2017-07-04
Flag Code 43
Identification Formula 48201700033777
Import Type 1
Incomex Office 3
Invoice Date 2017-05-23
Invoice Number 25821
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number 21971947
Municipality 5001.0
Number Packages 5
Packaging Code YY
Payment Date 2017-06-09
Payment Form 1
Payment Value 1355000
Preprinted Number 482017000337771
Subheadings 5
Tariff Base 4750259
Tariff Paid 380000
Tariff Percentage 8.0
Tariff Subtotal 380000
Tariff Total 380000
Total Paid 1355000
User Type 23
Value Added Tax Base 5130259
Value Added Tax Paid 975000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 975000
Value Added Tax Total 975000
Verification Number 3


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