Cooperativa Multiactiva De La Frontera, CR 35 C CL 14 BIS 69 BRR MAREIGUA, Colombia | Buyer Report — Panjiva
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Cooperativa Multiactiva De La Frontera

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Cooperativa Multiactiva De La Frontera

Date Data Source Supplier Details
2012-05-22
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2012-05-22
2012-05-22 Colombia Imports COOPERATIVA MULTIACTIVA DE LA FRONTERA D.O. BQ462-12-1 HOJA; 1/1 PEDIDO.PUNTILLAS. PUNTILLAS CON CABEZA DE 12G *2" POR 25KG. MARC
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Contact information for Cooperativa Multiactiva De La Frontera

 
Address CR 35 C CL 14 BIS 69 BRR MAREIGUA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003274713
Shipment Date 2012-05-22
Consignee #<JointCompany:0x00000004ba32f0>
Consignee (Original Format) COOPERATIVA MULTIACTIVA DE LA FRONTERA CR 35 C CL 14 BIS 69 BRR MAREIGUA
NIT ID (Original Format) 900253375
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 44
Shipper #<JointCompany:0x00000004b04128>
Shipper (Original Format) INTER TRADE BUSSINES CONSULTING GROUP INC EDIFICIO BALBOA PLAZA, OFC 411, MAR
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS 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 Panama
Transport Method Maritime
Transport Document YCTJ31204-0002
HS Code 7217200000
Goods Shipped D.O. BQ461-12 HOJA; 1/1 PEDIDO. ALAMBRE DE HIERRO O ACERO SIN ALEAR.CINCADO.ALAMBRE GALVA
Item Quantity 100000.0
Item Quantity Unit KG
Gross Weight (kg) 100000.0
Net Weight (kg) 100000.0
Value of Goods, CIF (USD) $32,500
Value of Goods, FOB (USD) $26,965
Freight Cost 5400.0
Freight Value 5535.5
Insurance Cost 135.5
Total Tax Paid 16472000
Acceptance Date 2012-05-31
Acceptance Number 872012000129349
Bank Branch ID 692
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 7776
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 32500.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20870
Destination Providence 8
Document Identifier 194907303
Document Type N
Exchange Rate 1836.45
Filing Date 2012-05-31
Flag Code 434
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-28
Invoice Number 0058
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality 44430.0
Number Packages 1000
Packaging Code PK
Payment Date 2012-04-07
Payment Form 1
Payment Value 16472000
Preprinted Number 872012000129349
Subheadings 1
Tariff Base 59684625
Tariff Paid 5968000
Tariff Percentage 10.0
Tariff Subtotal 5968000
Tariff Total 5968000
Total Paid 16472000
User Type 23
Value Added Tax Base 65652625
Value Added Tax Paid 10504000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10504000
Value Added Tax Total 10504000
Verification Number 1


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