Composites Company S.A.S, CL 12 CR 39 172 IN 608, BOYACA, Colombia | Buyer Report — Panjiva
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Composites Company S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Composites Company S.A.S

Date Data Source Supplier Details
2013-10-30
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2013-10-30
2013-10-30 Colombia Imports COMPOSITES COMPANY S.A.S DO,00038231 PEDIDO FICI D,I, 12212728 F/N IN100718 24/09/13 MERCANCIANUEVA,REF, ECONOWEAVE
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Contact information for Composites Company S.A.S

 
Address CL 12 CR 39 172 IN 608, BOYACA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575004749888
Shipment Date 2013-10-30
Consignee #<JointCompany:0x0000001998bde0>
Consignee (Original Format) COMPOSITES COMPANY S.A.S CL 12 CR 39 172 IN 608
NIT ID (Original Format) 900653502
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001bb93b40>
Shipper (Original Format) FICI INTERNATIONAL COMPOSITE CONSULTANTS LLC 7825 NW 99TH STREET HIALEAH GARDENS
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document YUS00719294
HS Code 5512190000
Goods Shipped DO,00038231 PEDIDO FICI D,I, 12212727 F/N IN100718 24/09/13 MERCANCIANUEVA, REF, CARBON/6,
Item Quantity 763.55
Item Quantity Unit M2
Gross Weight (kg) 187.52
Net Weight (kg) 159.2
Value of Goods, CIF (USD) $8,055
Value of Goods, FOB (USD) $7,497
Freight Cost 520.01
Freight Value 557.5
Insurance Cost 37.49
Total Tax Paid 4047000
Acceptance Date 2013-11-27
Acceptance Number 902013000218821
Bank Branch ID 35
Bank ID 9
Customs 90
Customs Agent Consecutive Operation 52745
Customs Agent 7
Customs Code C100
Customs Declaration 90
Customs Value 8054.68
Declaration Type 2
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 219509845
Document Type N
Exchange Rate 1932.42
Filing Date 2013-11-27
Flag Code 249
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-24
Invoice Number IN100718
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PC
Payment Date 2013-10-28
Payment Form 8
Payment Value 4047000
Preprinted Number 902013000218821
Subheadings 6
Tariff Base 15565025
Total Paid 4047000
User Type 23
Value Added Tax Base 15565025
Value Added Tax Paid 2490000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2490000
Value Added Tax Total 2490000
Verification Number 1


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