Cordecol Ltda, HUILA, Colombia | Buyer Report — Panjiva
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Cordecol Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Cordecol Ltda

Date Data Source Supplier Details
2007-04-09
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2007-04-09
2007-04-09 Colombia Imports CORDECOL LTDA D O IC7 0373 1 3 NOS ACOGEMOS AL DECRETO 3803 2006 CORCHO NATURAL EN BRUTO O SIMPLEMENTE PREPARADO 1750 KG CORCHO GRANUL
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  1. Corticeira Viking Lda
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Contact information for Cordecol Ltda

 
Address HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100001908
Shipment Date 2007-04-09
Consignee #<JointCompany:0x00000005bf9410>
Consignee (Original Format) CORDECOL LTDA
NIT ID (Original Format) 860517787
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000005b04cd0>
Shipper (Original Format) CORTICEIRA VIKING IMPORT-EXPORT LDA
Carrier (Original Format) NAVEGAR E.U.
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Shipment Origin Portugal
Port of Lading Country (Original Format) Portugal
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Portugal
Transport Method Maritime
Transport Document PAN000006
HS Code 8422309090
Goods Shipped D O IC7 0373 3 3 NOS ACOGEMOS AL DECRETO 3803 2006 MAQUINAS Y APARATOS PARA LLENAR CERRAR TAPAR TAPONAR O ETIQUETAR BOTE
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 27.0
Net Weight (kg) 19.0
Value of Goods, CIF (USD) $300
Value of Goods, FOB (USD) $284
Freight Cost 12.32
Freight Value 16.28
Insurance Cost 1.42
Total Tax Paid 140849
Acceptance Date 2007-04-18
Acceptance Number 62007100102390
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 358926
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 300.14
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 25
Document Identifier 105261822
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 472
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-12
Invoice Number 20070086
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Municipality 13001.0
Number Packages 1
Other Costs 2.54
Packaging Code PK
Payment Date 2007-03-22
Payment Form 1
Payment Value 140849
Preprinted Number 62007100102390
Subheadings 3
Tariff Base 646096
Tariff Paid 32305
Tariff Percentage 5.0
Tariff Subtotal 32305
Tariff Total 32305
Total Paid 140849
Value Added Tax Base 678401
Value Added Tax Paid 108544
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 108544
Value Added Tax Total 108544
Verification Number 5


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