Compagta Colombia S.A.S., CR 16 93 A 36 OF 401, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Compagta Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Compagta Colombia S.A.S.

Date Data Source Supplier Details
2013-02-12
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Contact information for Compagta Colombia S.A.S.

 
Address CR 16 93 A 36 OF 401, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004083319
Shipment Date 2013-02-12
Consignee #<JointCompany:0x00000002bdad10>
Consignee (Original Format) COMPAGTA COLOMBIA S.A.S. CR 16 93 A 36 OF 401
NIT ID (Original Format) 900386652
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002b49ba8>
Shipper (Original Format) KENBAY COMPACTION AT THE SOURCE PO BOX 242 MENDHAM, NJ 07945
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS SERVADE SA NIVEL 1
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 Mexico
Transport Method Maritime
Transport Document FLNVPE1306S056
HS Code 8479899000
Goods Shipped DO 02130317 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 3803/2006, MERCANCIA NUEVA, PRODUCTO:
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1293.0
Net Weight (kg) 1293.0
Value of Goods, CIF (USD) $11,761
Value of Goods, FOB (USD) $11,061
Freight Cost 600.0
Freight Value 700.0
Insurance Cost 100.0
Total Tax Paid 4690000
Acceptance Date 2013-04-09
Acceptance Number 482013000138372
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 46934
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 11761.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 207561268
Document Type N
Exchange Rate 1829.01
Filing Date 2013-04-09
Flag Code 221
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-25
Invoice Number 7349
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-02-09
Payment Form 1
Payment Value 4690000
Preprinted Number 482013000138372
Subheadings 1
Tariff Base 21510987
Tariff Paid 1076000
Tariff Percentage 5.0
Tariff Subtotal 1076000
Tariff Total 1076000
Total Paid 4690000
User Type 23
Value Added Tax Base 22586987
Value Added Tax Paid 3614000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3614000
Value Added Tax Total 3614000
Verification Number 7


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