Corporacion Club Campestre, CL 16 A SUR 34 950, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Corporacion Club Campestre

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Corporacion Club Campestre

Date Data Source Supplier Details
2015-10-21
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2017-05-09
2017-05-16 Colombia Imports CORPORACION CLUB CAMPESTRE 31706191 FACTURA 17531 2017/5/11 (1.00UNIDAD) MODELO ARQUITECTÓNICO MARCA SIN MARCA MODELO
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Contact information for Corporacion Club Campestre

 
Address CL 16 A SUR 34 950, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575006479899
Shipment Date 2015-10-21
Consignee Corporacion Club Campestre
Consignee (Original Format) CORPORACION CLUB CAMPESTRE CL 16 A SUR 34 950
NIT ID (Original Format) 890981947
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Miami Nautique International
Shipper (Original Format) MIAMI NAUTIQUE INTERNATIONAL 2828 NW 2AND AVE MIAMI FL 33127
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document KEL740357
HS Code 8407290000
Goods Shipped DO 1973 DECLARACION(1-1) PRODUCTO: MOTOR DENTRO DE BORDA ,MARCA: INDMAR ,MODELO: BOBTAIL L
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 372.0
Net Weight (kg) 334.8
Value of Goods, CIF (USD) $14,688
Value of Goods, FOB (USD) $14,055
Freight Cost 427.8
Freight Value 632.8
Insurance Cost 50.0
Total Tax Paid 6836000
Acceptance Date 2015-10-22
Acceptance Number 902015000211095
Bank Branch ID 1
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 32125
Customs Agent 27
Customs Code C100
Customs Declaration 90
Customs Value 14687.8
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 5
Document Identifier 255467194
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-22
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-17
Invoice Number 1973
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 155.0
Packaging Code BT
Payment Date 2015-10-20
Payment Form 1
Payment Value 6836000
Preprinted Number 902015000211095
Subheadings 1
Tariff Base 42724901
Total Paid 6836000
User Type 23
Value Added Tax Base 42724901
Value Added Tax Paid 6836000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6836000
Value Added Tax Total 6836000
Verification Number 3


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