Compounding And Masterbatching, HUILA | Buyer Report — Panjiva
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Compounding And Masterbatching

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Compounding And Masterbatching

Date Data Source Supplier Details
2007-04-02
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2007-04-13
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Contact information for Compounding And Masterbatching

 
Address HUILA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 45613
Shipment Date 2007-04-02
Consignee Compounding And Masterbatching
Consignee (Original Format) COMPOUNDING AND MASTERBATCHING INDUSTRY LIMITADA
NIT ID (Original Format) 800134853
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Consignee Global HQ Polipropileno Del Caribe S.A.
Consignee Domestic HQ Polipropileno Del Caribe S.A.
Shipper Compounding And Masterbaching Industry Ltda
Shipper (Original Format) COMPOUNDING AND MASTERBATCHING INDUSTRY LTDA
Carrier (Original Format) V A R I O S
Declarer SIA ADUANAS GAMA S.A
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Truck
Transport Document CI-91645613
HS Code 3824909900
Goods Shipped PREPARACIONES AGLUTINANTES PARA MOLDES O NUCLEOS DE FUNDICION Y PREPARACIONES DE LA INDUSTRIA QUIMICA O DE LAS INDUSTRIA
Item Quantity 900.0
Item Quantity Unit KG
Gross Weight (kg) 903.6
Net Weight (kg) 900.0
Value of Goods, CIF (USD) $884
Value of Goods, FOB (USD) $873
Freight Cost 10.0
Freight Value 10.96
Insurance Cost 0.96
Total Tax Paid 364684
Acceptance Date 2007-04-09
Acceptance Number 62007100092172
Bank Branch ID 570
Bank ID 51
Customs 6
Customs Agent Consecutive Operation 2454
Customs Agent 5
Customs Code C200
Customs Declaration 6
Customs Value 608.49
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13906
Destination Providence 13
Document Identifier 104609782
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-10
Flag Code 999
Identification Formula 2007100100000
Import Type 99
Incomex Office 99
Invoice Date 2007-04-02
Invoice Number 6793
Legal Representative Document 890404190
Legal Representative Name SIA ADUANAS GAMA S.A
Municipality 13001.0
Number Packages 36
Packaging Code PK
Payment Date 2007-04-02
Payment Form 99
Payment Value 364684
Preprinted Number 62007100092172
Subheadings 1
Tariff Base 1321318
Tariff Paid 132132
Tariff Percentage 10.0
Tariff Subtotal 132132
Tariff Total 132132
Total Paid 364684
Value Added Tax Base 1453450
Value Added Tax Paid 232552
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 232552
Value Added Tax Total 232552
Verification Number 4


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