Continental De Textiles Ltda, CR 53 70 72 OF 8, CAUCA, Colombia | Buyer Report — Panjiva
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Continental De Textiles Ltda

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Company profile  Buyer company  Colombia

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451 South American shipments available for Continental De Textiles Ltda

Date Data Source Supplier Details
2013-05-26
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2013-05-26
2013-05-26 Colombia Imports CONTINENTAL DE TEXTILES LTDA DO NO.005-29966. - ITEM # 6. - PEDIDO NO.CAROLINA 34. - NOS ACOGEMOS AL DCTO 3803 DE OCT
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Contact information for Continental De Textiles Ltda

 
Address CR 53 70 72 OF 8, CAUCA, Colombia
 
 

       

Sample Bill of Lading

451 shipment records available

Bill of Lading Number 575004350801
Shipment Date 2013-05-26
Consignee #<JointCompany:0x0000001b85e998>
Consignee (Original Format) CONTINENTAL DE TEXTILES LTDA CR 53 70 72 OF 8
NIT ID (Original Format) 830510932
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001e1ed570>
Shipper (Original Format) KABLE INTERNATIONAL COPORATION LIMITED 1604, KINGLAND PLAZA INTERNATIONAL,
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document EGLV142352695112
HS Code 5407410000
Goods Shipped DO NO.005-29966. - ITEM # 1. - PEDIDO NO.CAROLINA 34. - NOS ACOGEMOS AL DCTO 3803 DE OCT
Item Quantity 6489.0
Item Quantity Unit M2
Gross Weight (kg) 700.81
Net Weight (kg) 700.81
Value of Goods, CIF (USD) $1,001
Value of Goods, FOB (USD) $865
Freight Cost 131.77
Freight Value 136.1
Insurance Cost 4.33
Total Tax Paid 535000
Acceptance Date 2013-06-25
Acceptance Number 872013000153706
Bank Branch ID 777
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 2101
Customs Agent 33
Customs Code C200
Customs Declaration 87
Customs Value 1001.3
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13901
Destination Providence 8
Document Identifier 210552389
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-27
Flag Code 43
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-27
Invoice Number KB-160
Legal Representative Document 32696215
Legal Representative Name ROBAYO MONTENEGRO DAMARIS BEATRIS
Municipality 8001.0
Number Packages 2949
Packaging Code PK
Payment Date 2013-04-30
Payment Form 8
Payment Value 535000
Preprinted Number 872013000153706
Subheadings 9
Tariff Base 1939778
Tariff Paid 194000
Tariff Percentage 10.0
Tariff Subtotal 194000
Tariff Total 194000
Total Paid 535000
User Type 23
Value Added Tax Base 2133778
Value Added Tax Paid 341000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 341000
Value Added Tax Total 341000
Verification Number 4


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