Cooperativa Industrial Lechera De Colombia, CR 36 53 47, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cooperativa Industrial Lechera De Colombia

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Company profile  Buyer company  Colombia

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120 South American shipments available for Cooperativa Industrial Lechera De Colombia

Date Data Source Supplier Details
2016-10-31
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2016-10-31
2016-10-31 Colombia Imports COOPERATIVA INDUSTRIAL LECHERA DE COLOMBIA DO M161122714 PEDIDO DECLARACION 7 DE 7:FACTURA(S):TKT-217/2016. NOS ACOGEMOS AL DECRETO 925/2013. NOS ACOGEMOS AL DECRE
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Contact information for Cooperativa Industrial Lechera De Colombia

 
Address CR 36 53 47, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

120 shipment records available

Bill of Lading Number 872016000001
Shipment Date 2016-10-31
Consignee #<JointCompany:0x00000002171220>
Consignee (Original Format) COOPERATIVA INDUSTRIAL LECHERA DE COLOMBIA CR 36 53 47
NIT ID (Original Format) 890100372
Consignee Verification Number (Original Format) 3
Consignee Class 2
Consignee Province 8
Shipper #<JointCompany:0x000000020e0bf8>
Shipper (Original Format) TECNOTOK IND. DE MAQUINAS LTDA RUA MANOEL FRANCISCO DA COSTA 4967
Carrier (Original Format) LINEAS AEREAS SURAMERICANA
Declarer AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Brazil
Transport Method Air
Transport Document 72980226370
HS Code 8422900000
Goods Shipped DO M161122714 PEDIDO DECLARACION 1 DE 7;FACTURA(S):TKT-217/2016. NOS ACOGEMOS AL DECRETO 925/2013. NOS ACOGEMOS AL ARTIC
Item Quantity 232.0
Item Quantity Unit U
Gross Weight (kg) 257.44
Net Weight (kg) 231.7
Value of Goods, CIF (USD) $637
Value of Goods, FOB (USD) $119
Freight Cost 517.25
Freight Value 517.84
Insurance Cost 0.59
Acceptance Date 2016-11-24
Acceptance Number 87201600001608
Bank Branch ID 481
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 4390
Customs Agent 26
Customs Code C136
Customs Declaration 87
Customs Value 636.88
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25248
Destination Providence 8
Document Identifier 276637153
Exchange Rate 3135.65
Filing Date 2016-11-25
Flag Code 245
Identification Formula 5007007014809
Import Type 99
Incomex Office 99
Invoice Date 2016-10-17
Invoice Number TKT-217/2016
Legal Representative Document 72054258
Legal Representative Name HERNANDEZ DE MOYA MARVIN ALBERTO
Municipality 8001.0
Number Packages 1
Packaging Code CS
Payment Date 2016-10-18
Payment Form 99
Payment Value 320000
Preprinted Number 20120000000000
Tariff Base 1997033
Total Paid 320000
User ID 470
User Type 55
Value Added Tax Base 1997033
Value Added Tax Paid 320000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 320000
Value Added Tax Total 320000
Verification Number 2


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