Corpogift Limitada, CL 5 45 54, Colombia | Buyer Report — Panjiva
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Corpogift Limitada

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Company profile  Buyer company  Colombia

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431 South American shipments available for Corpogift Limitada

Date Data Source Supplier Details
2017-04-25
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2017-04-25
2017-04-25 Colombia Imports CORPOGIFT LIMITADA DO MDE-0965-17 ,Pedido ,Formato 3 de 4; Factura(s)...BSC-1265 14/01/2017;2.00 Unidad . RE
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Contact information for Corpogift Limitada

 
Address CL 5 45 54, Colombia
 
 

       

Sample Bill of Lading

431 shipment records available

Bill of Lading Number 9055
Shipment Date 2017-04-25
Consignee Corpogift Limitada
Consignee (Original Format) CORPOGIFT LIMITADA CL 5 45 54
NIT ID (Original Format) 800204952
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Bs Overseas Corp
Shipper (Original Format) BS OVERSEAS CORP 4763 NW 72ND AVENUE MIAMI FLORIDA 3
Carrier (Original Format) GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer AGENCIA DE ADUANAS ATLANTIS S.A.
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Truck
Transport Document 850157001506
HS Code 5702990000
Goods Shipped DO MDE-0965-17 ,Pedido ,Formato 1 de 4; Factura(s)...BSC-1265 14/01/2017;3.00 Unidad . RE
Item Quantity 40.44
Item Quantity Unit M2
Gross Weight (kg) 114.36
Net Weight (kg) 111.99
Value of Goods, CIF (USD) $1,209
Value of Goods, FOB (USD) $1,107
Freight Cost 63.71
Freight Value 101.29
Insurance Cost 19.6
Total Tax Paid 1275000
Acceptance Date 2017-04-25
Acceptance Number 902017000076121
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 91691
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 1208.59
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13902
Destination Providence 5
Document Identifier 283130362
Document Type N
Exchange Rate 2863.39
Filing Date 2017-04-25
Flag Code 361
Identification Formula 90201700007612
Import Type 1
Incomex Office 99
Invoice Date 2017-01-14
Invoice Number BSC-1265
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A.
Municipality 5001.0
Number Packages 67
Other Costs 17.98
Packaging Code PC
Payment Date 2017-02-08
Payment Form 1
Payment Value 1275000
Preprinted Number 902017000076121
Subheadings 4
Tariff Base 3460665
Tariff Percentage 15.0
Tariff Subtotal 519000
Tariff Total 519000
User Type 23
Value Added Tax Base 3979665
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 756000
Value Added Tax Total 756000
Verification Number 1


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