Comercializadora Propura Limitada, CL 75 47 51, CAUCA, Colombia | Buyer Report — Panjiva
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Comercializadora Propura Limitada

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Company profile  Buyer company  Colombia

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114 South American shipments available for Comercializadora Propura Limitada

Date Data Source Supplier Details
2016-12-07
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2017-04-22
2017-04-22 Colombia Imports COMERCIALIZADORA PROPURA LIMITADA Do: 11BAQBQ0417057, Nro Pedido / Orden Compra:INVOICE 1506, Declaración: 2/2; MERCANCIA NU
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Contact information for Comercializadora Propura Limitada

 
Address CL 75 47 51, CAUCA, Colombia
 
 

       

Sample Bill of Lading

114 shipment records available

Bill of Lading Number 575007447637
Shipment Date 2016-12-07
Consignee Comercializadora Propura Limitada
Consignee (Original Format) COMERCIALIZADORA PROPURA LIMITADA CL 75 47 51
NIT ID (Original Format) 800161098
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper PENTEK/PENTAIR WATER- Sheboygan
Shipper (Original Format) PENTAIR RESIDENTIAL FILTRATION, LLC 5730 NORTH GLEN PARK ROAD MILWAUKEE
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ML S.A. 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 13284
HS Code 8421219000
Goods Shipped DO: 13BAQBQ1116097, NRO PEDIDO / ORDEN COMPRA:2112709 RI FOR PONRO 2016-017, DECLARACIÓN:
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 277.84
Net Weight (kg) 250.06
Value of Goods, CIF (USD) $5,536
Value of Goods, FOB (USD) $4,924
Freight Cost 447.83
Freight Value 612.47
Insurance Cost 14.78
Total Tax Paid 2648000
Acceptance Date 2016-12-13
Acceptance Number 872016000237837
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 40470
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 5536.45
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 277311785
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-14
Flag Code 43
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-14
Invoice Number 2110368 RI
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 8001.0
Number Packages 9
Other Costs 149.86
Packaging Code PK
Payment Date 2016-12-02
Payment Form 8
Payment Value 2648000
Preprinted Number 872016000237837
Subheadings 3
Tariff Base 16552380
User Type 23
Value Added Tax Base 16552380
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2648000
Value Added Tax Total 2648000
Verification Number 9


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