Comercializadora T & B Del Caribe Ltda, CR 13 92 20 OF 201 BRR CHICO HUILA | Buyer Report — Panjiva
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Comercializadora T & B Del Caribe Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Comercializadora T & B Del Caribe Ltda

Date Data Source Supplier Details
2008-12-04
See all 14 south american shipments for Comercializadora T & B Del Caribe Ltda with Panjiva's South America data add-on.
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2008-12-04
2008-12-04 Colombia Imports COMERCIALIZADORA T & B DEL CARIBE LTDA MESA DE CENTR DE MATERIAL COCO REF JNM01 CANT 1 UND POTERA MATERIAL PALMA DE COCO MEDIDAS 2 00 X 45 CM REF PRS01 CANT 4U
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See all 1 supplier of Comercializadora T & B Del Caribe Ltda

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Top suppliers
  1. Ud. Kemala Bali Kemas
1 supplier available




Contact information for Comercializadora T & B Del Caribe Ltda

 
Address CR 13 92 20 OF 201 BRR CHICO HUILA
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 008000000408
Shipment Date 2008-12-04
Consignee Comercializadora T & B Del Caribe Ltda
Consignee (Original Format) COMERCIALIZADORA T & B DEL CARIBE LTDA CR 13 92 20 OF 201 BRR CHICO
NIT ID (Original Format) 900161052
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper Ud. Kemala Bali Kemas
Shipper (Original Format) UD. KEMALA BALI KEMAS JL GELOGOR CARIK NO 8 PEMOGAN BALI
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer S.I.A. ADUANERA LOPEZ S.A.
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Indonesia
Transport Method Maritime
Transport Document 4272DMCQSUB00354
HS Code 9601900000
Goods Shipped TAZON EN NACAR COLOR BLANCO REF WKW01 CANT 3 UNDS TAZON EN NACAR TAMANO GRANDE REF WKW02 CANT 4 UNDS TAZON EN NACAR TAMA
Item Quantity 271.0
Item Quantity Unit U
Gross Weight (kg) 514.15
Net Weight (kg) 514.15
Value of Goods, CIF (USD) $855
Value of Goods, FOB (USD) $504
Freight Cost 342.77
Freight Value 351.23
Insurance Cost 3.53
Total Tax Paid 764000
Acceptance Date 2008-12-15
Acceptance Number 482008000026333
Bank Branch ID 493
Bank ID 6
Customs 6
Customs Agent Consecutive Operation 115155
Customs Agent 44
Customs Code C100
Customs Declaration 6
Customs Value 855.23
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 13
Document Identifier 132482974
Document Type N
Economic Activity 5237
Exchange Rate 2278.29
Filing Date 2008-12-16
Flag Code 43
Identification Formula 82008000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-20
Invoice Number 1785/KBK/X/08
Legal Representative Document 802000764
Legal Representative Name S.I.A. ADUANERA LOPEZ S.A.
Municipality 13001.0
Number Packages 336
Other Costs 4.93
Packaging Code PK
Payment Date 2008-10-25
Payment Form 1
Payment Value 764000
Preprinted Number 482008000026333
Subheadings 14
Tariff Base 1948462
Tariff Paid 390000
Tariff Percentage 20.0
Tariff Subtotal 390000
Tariff Total 390000
Total Paid 764000
User ID 210
User Type 26
Value Added Tax Base 2338462
Value Added Tax Paid 374000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 374000
Value Added Tax Total 374000
Verification Number 4


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