Compreaires S.A., CR 51 40 88 HUILA | Buyer Report — Panjiva

Compreaires S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

92 South American shipments available for Compreaires S.A.

Date Data Source Supplier Details
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2010-09-19 Colombia Imports COMPREAIRES S.A. DO BOG10597 ,PEDIDO ,FORMATO 3 DE 6; FACTURA(S)...766/10 13/09/2010;BOMBAS DE AIRE O DE V
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Top suppliers
  1. Schulz Sa
4 suppliers available

Contact information for Compreaires S.A.

Address CR 51 40 88 HUILA


Sample Bill of Lading

92 shipment records available

Bill of Lading Number 010000010301
Shipment Date 2010-11-30
Consignee Compreaires S.A.
Consignee (Original Format) COMPREAIRES S.A. CR 51 40 88
NIT ID (Original Format) 900061512
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Schulz SA
Shipper (Original Format) SCHULZ S.A. RUA DONA FRANCISCA, 6901 DISTRITO I
Shipper Global HQ Schulz SA
Shipper Domestic HQ Schulz SA
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Air
Transport Document COM2329549
HS Code 8414901000
Goods Shipped DO ,PEDIDO 1007/10 ,FORMATO 1 DE 1; FACTURA(S)...1007/10 12/11/2010;NOS ACOGEMOS AL DECRE
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 246.0
Net Weight (kg) 196.01
Value of Goods, CIF (USD) $1,989
Value of Goods, FOB (USD) $1,382
Freight Cost 490.0
Freight Value 606.91
Insurance Cost 6.91
Total Tax Paid 610000
Acceptance Date 2010-12-22
Acceptance Number 902010000135302
Bank Branch ID 5
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 15699
Customs Agent 38
Customs Code C100
Customs Declaration 90
Customs Value 1988.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 172010189
Document Type N
Economic Activity 2912
Exchange Rate 1916.09
Filing Date 2011-01-17
Flag Code 169
Identification Formula 2010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-11-12
Invoice Number 1007/10
Legal Representative Document 860508649
Municipality 5001.0
Number Packages 3
Other Costs 110.0
Packaging Code YY
Payment Date 2010-11-22
Payment Form 99
Payment Value 610000
Preprinted Number 902010000135302
Subheadings 1
Tariff Base 3810720
Total Paid 610000
User Type 23
Value Added Tax Base 3810720
Value Added Tax Paid 610000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 610000
Value Added Tax Total 610000
Verification Number 8

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