Compania General Colombiana Sas, CR 99 25 C 24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Compania General Colombiana Sas

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Company profile  Buyer company  Colombia

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57 South American shipments available for Compania General Colombiana Sas

Date Data Source Supplier Details
2014-07-17
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2014-07-17
2014-10-27 Colombia Imports COMPANIA GENERAL COLOMBIANA SAS CODIGO 07, NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, (1) ROLLO PRODUCTO ROLLO DE VIN
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Contact information for Compania General Colombiana Sas

 
Address CR 99 25 C 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

57 shipment records available

Bill of Lading Number 1862774
Shipment Date 2014-07-17
Consignee Compania General Colombiana Sas
Consignee (Original Format) COMPANIA GENERAL COLOMBIANA SAS CR 99 25 C 24
NIT ID (Original Format) 900667941
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Clfre Intercontinental Limited
Shipper (Original Format) CLFRE INTERCONTINENTAL LIMITED RM 1202 12/F TUNG CHUN COMMERCIAL C
Carrier (Original Format) LOGISTICA TOTAL S.A.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document ASZ14060147IWC
HS Code 6109909000
Goods Shipped DIM 1/2 D.O. I052184FS4081. 70-407-049/. MERCANCIA UBICADA EN DFI DEPOSITO ADUANERO, NO RE
Item Quantity 349.0
Item Quantity Unit U
Gross Weight (kg) 200.0
Net Weight (kg) 180.0
Value of Goods, CIF (USD) $2,761
Value of Goods, FOB (USD) $2,250
Freight Cost 500.0
Freight Value 511.0
Insurance Cost 11.0
Total Tax Paid 2739000
Acceptance Date 2014-08-05
Acceptance Number 32014001189083
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 15019
Customs Agent 28
Customs Code C248
Customs Declaration 3
Customs Value 2761.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 230693938
Document Type N
Exchange Rate 1878.75
Filing Date 2014-08-05
Flag Code 169
Identification Formula 2014001200000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-28
Invoice Number SEA0513
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 12
Packaging Code PK
Payment Date 2014-06-07
Payment Form 5
Payment Value 2739000
Preprinted Number 32014001189083
Subheadings 2
Tariff Base 5187229
Tariff Paid 1646000
Tariff Percentage 31.73
Tariff Subtotal 1646000
Tariff Total 1646000
Total Paid 2739000
User Type 23
Value Added Tax Base 6833229
Value Added Tax Paid 1093000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1093000
Value Added Tax Total 1093000
Verification Number 5


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