Compania Global De Pinturas S.A., CL 58 66 B 23, BOYACA, Colombia | Buyer Report — Panjiva
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Compania Global De Pinturas S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Compania Global De Pinturas S.A.

Date Data Source Supplier Details
2007-12-27
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2007-12-23
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Top suppliers
  1. Byk Cera B.V.
2 suppliers available




Contact information for Compania Global De Pinturas S.A.

 
Address CL 58 66 B 23, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100013497
Shipment Date 2007-12-27
Consignee Compania Global De Pinturas S.A.
Consignee (Original Format) COMPANIA GLOBAL DE PINTURAS S.A. CL 58 66 B 23
NIT ID (Original Format) 890900148
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Byk Cera B.V.
Shipper (Original Format) BYK-CERA B.V. 1858 NW 82 AVE DORAL FLORIDA 33126
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Declarer COMERCIAL PLASTIDER SA SIA
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document BL-NLRTM-0010125
HS Code 3824909990
Goods Shipped SE EFECTUA LA PRESENTE IMPORTACION BAJO EL AMPARO DEL ART 172 DEL DECRETO LEY 444 67 CONTRATO DE PLAN VALLEJO SISTEMAS E
Item Quantity 6125.0
Item Quantity Unit KG
Gross Weight (kg) 6873.13
Net Weight (kg) 6125.0
Value of Goods, CIF (USD) $21,969
Value of Goods, FOB (USD) $21,346
Freight Cost 575.32
Freight Value 622.83
Insurance Cost 7.26
Total Tax Paid 11948915
Acceptance Date 2008-02-06
Acceptance Number 22008100015827
Bank Branch ID 430
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 219997
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 21968.98
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20711
Destination Providence 5
Document Identifier 2525564
Document Type N
Economic Activity 2422
Exchange Rate 1970.65
Filing Date 2008-02-01
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-23
Invoice Number 9001018609
Legal Representative Document 890903705
Legal Representative Name COMERCIAL PLASTIDER SA SIA
Municipality 5001.0
Number Packages 1
Other Costs 40.25
Packaging Code PK
Payment Date 2007-12-01
Payment Form 1
Payment Value 11948915
Preprinted Number 112008000011864
Subheadings 2
Tariff Base 43293170
Tariff Percentage 10.0
Tariff Subtotal 4329317
Tariff Total 4329317
User ID 128
User Type 26
Value Added Tax Base 47622487
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7619598
Value Added Tax Total 7619598
Verification Number 3


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