Constructora Valderrama Ltda, CR 16 93 A 36 OF 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Constructora Valderrama Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Constructora Valderrama Ltda

Date Data Source Supplier Details
2013-12-14
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2013-12-14
2013-12-14 Colombia Imports CONSTRUCTORA VALDERRAMA LTDA MBOG5633. FACTURA COMERCIAL NO 261113/MEB. MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORT
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Contact information for Constructora Valderrama Ltda

 
Address CR 16 93 A 36 OF 302, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575004868369
Shipment Date 2013-12-14
Consignee #<JointCompany:0x000000067ba4c0>
Consignee (Original Format) CONSTRUCTORA VALDERRAMA LTDA CR 16 93 A 36 OF 302
NIT ID (Original Format) 804005319
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006790030>
Shipper (Original Format) BSW GMBH AM HILGENACKER 24 57319 BAD BERLEBU
Shipper Global HQ Bsw Gmbh
Shipper Domestic HQ Bsw Gmbh
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Germany
Transport Method Maritime
Transport Document 0020-0464-311.03
HS Code 7604292000
Goods Shipped MBOG5633. FACTURA COMERCIAL NO 261113/MEB. MERCANCIA NUEVA. NO REQUIERE DE REGISTRO O LICE
Item Quantity 167.0
Item Quantity Unit KG
Gross Weight (kg) 182.0
Net Weight (kg) 167.0
Value of Goods, CIF (USD) $8,971
Value of Goods, FOB (USD) $8,887
Freight Cost 45.94
Freight Value 83.6
Insurance Cost 37.66
Total Tax Paid 3784000
Acceptance Date 2014-01-13
Acceptance Number 872014000007288
Bank Branch ID 560
Bank ID 51
Customs 87
Customs Agent Consecutive Operation 19522
Customs Agent 5
Customs Code C100
Customs Declaration 87
Customs Value 8971.05
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25374
Destination Providence 68
Document Identifier 221385159
Document Type N
Exchange Rate 1934.88
Filing Date 2014-01-14
Flag Code 43
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-23
Invoice Number 261113/meb
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 11001.0
Number Packages 209
Packaging Code PK
Payment Date 2013-11-23
Payment Form 10
Payment Value 3784000
Preprinted Number 872014000007288
Subheadings 9
Tariff Base 17357905
Tariff Paid 868000
Tariff Percentage 5.0
Tariff Subtotal 868000
Tariff Total 868000
Total Paid 3784000
User Type 23
Value Added Tax Base 18225905
Value Added Tax Paid 2916000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2916000
Value Added Tax Total 2916000


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