Comprotecsa Ltda, CL 76 12 86 IN 2 BRR EL LAGO, Colombia | Buyer Report — Panjiva
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Comprotecsa Ltda

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Company profile  Buyer company  Colombia

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21 South American shipments available for Comprotecsa Ltda

Date Data Source Supplier Details
2016-08-06
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2016-09-29
2017-02-21 Colombia Imports COMPROTECSA LTDA DO BUN1703002 PEDIDO RSUKHHBUN1701002 DECLARACION 1 DE 1;FACTURA(S):CA1612131 ...PRODUCTO:
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Contact information for Comprotecsa Ltda

 
Address CL 76 12 86 IN 2 BRR EL LAGO, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575007132221
Shipment Date 2016-08-06
Consignee Comprotecsa Ltda
Consignee (Original Format) COMPROTECSA LTDA CL 76 12 86 IN 2 BRR EL LAGO
NIT ID (Original Format) 900144035
Consignee Class P
Consignee Province 11
Shipper Cartell Chemical Co., Ltd.
Shipper (Original Format) CARTELL CHEMICAL CO., LTD NO. 18 CHENG GONG STREET MIN-SHYONG
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document HSUKHHBUN1607003
HS Code 3506990000
Goods Shipped DO BUN1608006 DECLARACION 1 DE 1;FACTURA(S):CA1604123 /// PRODUCTO: PEGANTE DE CIANO
Item Quantity 99.7
Item Quantity Unit KG
Gross Weight (kg) 112.9
Net Weight (kg) 99.7
Value of Goods, CIF (USD) $2,240
Value of Goods, FOB (USD) $2,199
Freight Cost 30.0
Freight Value 41.05
Insurance Cost 11.05
Total Tax Paid 1904000
Acceptance Date 2016-08-12
Acceptance Number 352016000275578
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 970496
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2240.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 11
Document Identifier 269445610
Document Type N
Exchange Rate 3079.83
Filing Date 2016-08-12
Flag Code 43
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-04
Invoice Number CA1604123
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 6
Packaging Code CT
Payment Date 2016-07-11
Payment Form 1
Payment Value 1904000
Preprinted Number 352016000275578
Subheadings 1
Tariff Base 6898819
Tariff Paid 690000
Tariff Percentage 10.0
Tariff Subtotal 690000
Tariff Total 690000
Total Paid 1904000
User Type 23
Value Added Tax Base 7588819
Value Added Tax Paid 1214000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1214000
Value Added Tax Total 1214000
Verification Number 5


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