Coway Colombia Ltda, CR 63 18 A 80, Colombia | Buyer Report — Panjiva
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Coway Colombia Ltda

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Company profile  Buyer company  Colombia

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50 South American shipments available for Coway Colombia Ltda

Date Data Source Supplier Details
2016-07-21
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2016-07-21
2016-09-09 Colombia Imports COWAY COLOMBIA S.A.S DIM 1/1 PEDIDO NO. HIDROTEK / 2016-04845 // D.O. 2016-276 COWAY CHOHO // NOS ACOGEMOS AL D
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Contact information for Coway Colombia Ltda

 
Address CR 63 18 A 80, Colombia
 
 

       

Sample Bill of Lading

50 shipment records available

Bill of Lading Number 016000018882
Shipment Date 2016-07-21
Consignee #<JointCompany:0x0000001e0420e0>
Consignee (Original Format) COWAY COLOMBIA S.A.S CR 63 18 A 80
NIT ID (Original Format) 900274889
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cdc7078>
Shipper (Original Format) NINGBO HIDROTEK CO., LTD 19F NO. 1 NEW WORLD
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EURFFB1660103BUN
HS Code 8421211000
Goods Shipped DIM 2/5 PEDIDO NO. NINGBO / 2016-04078 // D.O. 2016-192 COWAY // NOS ACOGEMOS AL DECRETO 0
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 50.52
Net Weight (kg) 45.47
Value of Goods, CIF (USD) $263
Value of Goods, FOB (USD) $240
Freight Cost 19.97
Freight Value 22.96
Insurance Cost 0.96
Total Tax Paid 213000
Acceptance Date 2016-07-28
Acceptance Number 32016001002248
Bank Branch ID 670
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 7142
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 262.96
Declaration Type 2
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 268764111
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-29
Flag Code 434
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-20
Invoice Number TBA-14622
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 444
Other Costs 2.03
Packaging Code PK
Payment Date 2016-06-10
Payment Form 1
Payment Value 213000
Preprinted Number 32016001002248
Subheadings 4
Tariff Base 770123
Tariff Paid 77000
Tariff Percentage 10.0
Tariff Subtotal 77000
Tariff Total 77000
Total Paid 213000
User Type 23
Value Added Tax Base 847123
Value Added Tax Paid 136000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 136000
Value Added Tax Total 136000


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