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

Corpogift Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

431 South American shipments available for Corpogift Limitada

Date Data Source Supplier Details
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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


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 B.S. Overseas Corp.
Shipper (Original Format) BS OVERSEAS CORP 4763 NW 72ND AVENUE MIAMI FLORIDA 3
Ultimate Parent Shipper #<FactsetCompany:0x00000005459548>
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 5705000000
Goods Shipped DO MDE-0965-17 ,Pedido ,Formato 4 de 4; Factura(s)...BSC-1265 14/01/2017;2.00 Unidad . RE
Item Quantity 168.35
Item Quantity Unit M2
Gross Weight (kg) 375.48
Net Weight (kg) 367.71
Value of Goods, CIF (USD) $3,968
Value of Goods, FOB (USD) $3,636
Freight Cost 209.21
Freight Value 332.57
Insurance Cost 64.37
Total Tax Paid 4187000
Acceptance Date 2017-04-25
Acceptance Number 902017000076124
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 91694
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 3968.27
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13902
Destination Providence 5
Document Identifier 283130365
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 58.99
Packaging Code PC
Payment Date 2017-02-08
Payment Form 1
Payment Value 4187000
Preprinted Number 902017000076124
Subheadings 4
Tariff Base 11362705
Tariff Percentage 15.0
Tariff Subtotal 1704000
Tariff Total 1704000
User Type 23
Value Added Tax Base 13066705
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2483000
Value Added Tax Total 2483000
Verification Number 1

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