Consorcio Ormus Wmi, CL 74 20 B 53, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Consorcio Ormus Wmi

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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 Consorcio Ormus Wmi

Date Data Source Supplier Details
2016-09-02
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2016-09-02
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  1. Abering Contadores De Agua ...
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Contact information for Consorcio Ormus Wmi

 
Address CL 74 20 B 53, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575007197989
Shipment Date 2016-09-02
Consignee Consorcio Ormus Wmi
Consignee (Original Format) CONSORCIO ORMUS-WMI CL 74 20 B 53
NIT ID (Original Format) 900910977
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Abering Contadores De Agua S.L.
Shipper (Original Format) ABERING CONTADORES DE AGUA S.L. C/ JEREZ DE LOS CABALLEROS, 2 28042
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 2449234314
HS Code 8517699090
Goods Shipped DO 2016081094 DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013. NOS ACOGEM
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 2.77
Net Weight (kg) 2.49
Value of Goods, CIF (USD) $1,095
Value of Goods, FOB (USD) $1,037
Freight Cost 53.06
Freight Value 57.21
Insurance Cost 4.15
Total Tax Paid 511000
Acceptance Date 2016-09-03
Acceptance Number 32016001205561
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 471878
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1094.7
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 271064427
Document Type N
Exchange Rate 2915.67
Filing Date 2016-09-03
Flag Code 249
Identification Formula 2016001200000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-12
Invoice Number F60721
Legal Representative Document 900107358
Legal Representative Name AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2016-08-26
Payment Form 1
Payment Value 511000
Preprinted Number 32016001205561
Subheadings 2
Tariff Base 3191784
User Type 23
Value Added Tax Base 3191784
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 511000
Value Added Tax Total 511000


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