Consorcio Planta El Recreo 2012, CALLE 12 NO 5-07 OFC 202 CUNDINAMARCA | Buyer Report — Panjiva
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Consorcio Planta El Recreo 2012

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Consorcio Planta El Recreo 2012
Date Data Source Supplier Details
2014-01-14 Colombia Imports
CONSORCIO PLANTA EL RECREO 2012
DO I-656 1/1. MAQUINA DE PURIFICACION DE AGUA / FILTRADO Y ACCESORIOS. USO:INDUSTRIAL (USA
2014-12-30 Colombia Imports
CONSORCIO PLANTA RECREO 2012
DO I-800 1/1. CENTRIFUGADORAS, INCLUIDAS LAS SECADORAS CENTRÍFUGAS; APARATOS PARA FILTRAR
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Contact information for Consorcio Planta El Recreo 2012

 
Address
CALLE 12 NO 5-07 OFC 202 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004894259
Filing Date
2014-01-14
Shipment Date
2013-12-25
Consignee
Consorcio Planta El Recreo 2012
Consignee (Original Format)
CONSORCIO PLANTA EL RECREO 2012 CALLE 12 NO 5-07 OFC 202
NIT ID (Original Format)
900519147
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Seven Trent Services
Shipper (Original Format)
SEVEN TRENT SERVICES PARK WEST ONE, SUITE 600 1000 CLIFF
Shipper Domestic HQ
St Water Purfication Inc.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
114193
HS Code
8421219000
Goods Shipped
DO I-656 1/1. MAQUINA DE PURIFICACION DE AGUA / FILTRADO Y ACCESORIOS. USO:INDUSTRIAL (USA
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
3538.0
Net Weight (kg)
3184.2
Value of Goods, CIF (USD)
$122,328
Value of Goods, FOB (USD)
$99,089
Freight Cost
9544.0
Freight Value
23239.2
Insurance Cost
346.81
Total Tax Paid
37870000
Acceptance Date
2014-01-14
Acceptance Number
352014000011551
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
811315
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
122328.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
221406845
Document Type
N
Exchange Rate
1934.88
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-29
Invoice Number
22567
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
15
Other Costs
13348.39
Packaging Code
CT
Payment Date
2013-11-16
Payment Form
1
Payment Value
37870000
Preprinted Number
352014000011551
Subheadings
1
Tariff Base
236690001
Total Paid
37870000
User Type
23
Value Added Tax Base
236690001
Value Added Tax Paid
37870000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37870000
Value Added Tax Total
37870000
Verification Number
1