Corrosion Y Servicios Ltda Corroser, CR 28 BIS 49 A 22, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Corrosion Y Servicios Ltda Corroser

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Company profile  Buyer company  Colombia

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24 South American shipments available for Corrosion Y Servicios Ltda Corroser

Date Data Source Supplier Details
2016-06-17
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2016-08-26
2016-10-27 Colombia Imports CORROSION Y SERVICIOS LTDA CORROSER DO.CTG299. MERCANCIA NUEVA. PRODUCTO. COQUE DE PETROLEO CALCINADO, LORESCO,TIPO. SC3, COMP
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  1. Aero Products
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Contact information for Corrosion Y Servicios Ltda Corroser

 
Address CR 28 BIS 49 A 22, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575007022761
Shipment Date 2016-06-17
Consignee #<JointCompany:0x0000001eeea200>
Consignee (Original Format) CORROSION Y SERVICIOS LTDA CORROSER CR 28 BIS 49 A 22
NIT ID (Original Format) 800089623
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000020406670>
Shipper (Original Format) REPRO PRODUCTS INC 4651 S.W. 51 STREET BAY 802 DAVIE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ATLANTIS SA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 307-88083321
HS Code 8504409000
Goods Shipped 1/1 D.O. OEA 2016-06-103455 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL2013, IMPORTACIÓN
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 1333.0
Net Weight (kg) 1199.7
Value of Goods, CIF (USD) $23,038
Value of Goods, FOB (USD) $21,730
Freight Cost 1199.7
Freight Value 1308.35
Insurance Cost 108.65
Total Tax Paid 19198000
Acceptance Date 2016-06-20
Acceptance Number 32016000810576
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 440499
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 23038.35
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 267202696
Document Type N
Exchange Rate 3019.12
Filing Date 2016-06-20
Flag Code 169
Identification Formula 2016000800000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-15
Invoice Number 336878
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS SA NIVEL 2
Municipality 11001.0
Number Packages 8
Packaging Code PK
Payment Date 2016-06-16
Payment Form 1
Payment Value 19198000
Preprinted Number 32016000810576
Subheadings 1
Tariff Base 69555543
Tariff Percentage 10.0
Tariff Subtotal 6956000
Tariff Total 6956000
User Type 23
Value Added Tax Base 76511543
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12242000
Value Added Tax Total 12242000
Verification Number 1


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