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 # 7. - 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 Continental De Textiles Ltda
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 Kable International Coporation Limited
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 5512190000
Goods Shipped DO NO.005-29966. - ITEM # 9. - PEDIDO NO.CAROLINA 34. - NOS ACOGEMOS AL DCTO 3803 DE OCTU
Item Quantity 29970.0
Item Quantity Unit M2
Gross Weight (kg) 3266.73
Net Weight (kg) 3266.73
Value of Goods, CIF (USD) $3,700
Value of Goods, FOB (USD) $3,197
Freight Cost 486.88
Freight Value 502.86
Insurance Cost 15.98
Total Tax Paid 1978000
Acceptance Date 2013-06-25
Acceptance Number 872013000153721
Bank Branch ID 777
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 2109
Customs Agent 33
Customs Code C200
Customs Declaration 87
Customs Value 3699.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13901
Destination Providence 8
Document Identifier 210552403
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 1978000
Preprinted Number 872013000153721
Subheadings 9
Tariff Base 7167203
Tariff Paid 717000
Tariff Percentage 10.0
Tariff Subtotal 717000
Tariff Total 717000
Total Paid 1978000
User Type 23
Value Added Tax Base 7884203
Value Added Tax Paid 1261000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1261000
Value Added Tax Total 1261000
Verification Number 2


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