Corpotex De Colombia Sas, CR 67 4 B 18, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Corpotex De Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Corpotex De Colombia Sas

Date Data Source Supplier Details
2016-04-22
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2016-10-11
2016-10-11 Colombia Imports CORPOTEX DE COLOMBIA SAS (D.O. 16-I-287 2/2) - PRODUCTO:MEDIAS, - TIPO DE TEJIDO:DE PUNTO, UNIDAD COMERCIAL:PAR, VA
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  1. Textiles El Rayo S.A.
1 supplier available




Contact information for Corpotex De Colombia Sas

 
Address CR 67 4 B 18, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006880930
Shipment Date 2016-04-22
Consignee #<JointCompany:0x0000001eaf5730>
Consignee (Original Format) CORPOTEX DE COLOMBIA SAS CR 67 4 B 18
NIT ID (Original Format) 900081627
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001df9a750>
Shipper (Original Format) TEXTILES EL RAYO S.A. GARCIA MORENO S/N Y PANAMERICANA NO
Carrier (Original Format) GRUPO BYZA SOLUCIONES S.A.S.
Declarer AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC79
HS Code 6115960000
Goods Shipped (D.O. 16-I-121 2/2) - PRODUCTO:MEDIAS, - TIPO DE TEJIDO:DE PUNTO, UNIDAD COMERCIAL:PAR, VA
Item Quantity 14484.0
Item Quantity Unit 2U
Gross Weight (kg) 470.0
Net Weight (kg) 454.8
Value of Goods, CIF (USD) $8,984
Value of Goods, FOB (USD) $8,884
Freight Cost 88.93
Freight Value 99.39
Insurance Cost 10.46
Total Tax Paid 4313000
Acceptance Date 2016-04-20
Acceptance Number 372016000007009
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 1875
Customs Agent 33
Customs Code C100
Customs Declaration 37
Customs Value 8983.79
Declaration Type 3
Deposit Code 22080
Destination Providence 11
Document Identifier 263669758
Document Type N
Exchange Rate 3000.78
Filing Date 2016-04-20
Flag Code 169
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-07
Invoice Number 001-002-000015
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 185
Packaging Code CV
Payment Date 2016-04-22
Payment Form 10
Payment Value 4313000
Preprinted Number 372016000007009
Subheadings 2
Tariff Base 26958377
Total Paid 4313000
User Type 23
Value Added Tax Base 26958377
Value Added Tax Paid 4313000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4313000
Value Added Tax Total 4313000
Verification Number 2


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