Coriant Colombia S.A.S., CR 15 88 64 OF 503 CUNDINAMARCA | Buyer Report — Panjiva
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Coriant Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

476 South American shipments available for Coriant Colombia S.A.S.

Date Data Source Supplier Details
2017-11-11
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2017-11-15
2017-11-11 Colombia Imports CORIANT COLOMBIA S.A.S. DO 76203969711035 Pedido Tramite: 25581 Declaracion(1-3) Producto: OPTICAL CHANNEL PROTECT
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Contact information for Coriant Colombia S.A.S.

 
Address CR 15 88 64 OF 503 CUNDINAMARCA
 
 

       

Sample Bill of Lading

476 shipment records available

Bill of Lading Number 575008377010
Shipment Date 2017-11-11
Consignee Coriant Colombia S.A.S.
Consignee (Original Format) CORIANT COLOMBIA S.A.S. CR 15 88 64 OF 503
NIT ID (Original Format) 900636608
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Coriant GmbH
Shipper (Original Format) CORIANT GMBH ST.MARTIN-STRABE 76 81541
Carrier (Original Format) VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin Poland
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document FRA-1001 4252
HS Code 8538900000
Goods Shipped DO 76203969711035 Pedido Tramite: 25581 Declaracion(2-3) Producto: PUERTA FRONTAL ESTANTE.
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 10.06
Net Weight (kg) 8.11
Value of Goods, CIF (USD) $1,146
Value of Goods, FOB (USD) $1,093
Freight Cost 53.21
Freight Value 53.33
Insurance Cost 0.12
Total Tax Paid 862000
Acceptance Date 2017-11-20
Acceptance Number 32017001777358
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 201283
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 1145.84
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25370
Destination Providence 11
Document Identifier 295155461
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-21
Flag Code 23
Identification Formula 32017001777358
Import Type 1
Incomex Office 99
Invoice Date 2017-10-30
Invoice Number 9000121290
Legal Representative Document 830074208
Legal Representative Name AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-11-03
Payment Form 1
Payment Value 862000
Preprinted Number 32017001777358
Subheadings 2
Tariff Base 3455613
Tariff Paid 173000
Tariff Percentage 5.0
Tariff Subtotal 173000
Tariff Total 173000
Total Paid 862000
User Type 23
Value Added Tax Base 3628613
Value Added Tax Paid 689000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 689000
Value Added Tax Total 689000


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