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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Coway Colombia Ltda

Date Data Source Supplier Details
2017-11-17
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2017-11-17
2017-11-17 Colombia Imports COWAY COLOMBIA S.A.S DIM 5/5 PEDIDO NO. HIDROTEK / 2017-06769 // D.O. 2017-469 COWAY // NOS ACOGEMOS AL DECRETO
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Contact information for Coway Colombia Ltda

 
Address CR 63 18 A 80 CUNDINAMARCA
 
 

       

Sample Bill of Lading

66 shipment records available

Bill of Lading Number 017000031497
Shipment Date 2017-11-17
Consignee Coway Colombia Ltda
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 Ningbo Hidrotek Co., Ltd.
Shipper (Original Format) NINGBO HIDROTEK CO., LTD 19F NO. 1 NEW WORLD
Carrier (Original Format) TANQUES DEL NORDESTE 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 962259499
HS Code 3919909000
Goods Shipped DIM 1/5 PEDIDO NO. HIDROTEK / 2017-06769 // D.O. 2017-469 COWAY // NOS ACOGEMOS AL DECRETO
Item Quantity 0.24
Item Quantity Unit KG
Gross Weight (kg) 0.27
Net Weight (kg) 0.24
Value of Goods, CIF (USD) $1
Value of Goods, FOB (USD) $1
Freight Cost 0.05
Freight Value 0.06
Insurance Cost 0.01
Total Tax Paid 1000
Acceptance Date 2017-11-24
Acceptance Number 32017001805431
Bank Branch ID 211
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6125
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 1.26
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 295206434
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-24
Flag Code 434
Identification Formula 32017001805431
Import Type 99
Incomex Office 99
Invoice Date 2017-09-15
Invoice Number TZM-16923
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2017-10-05
Payment Form 99
Payment Value 1000
Preprinted Number 32017001805431
Subheadings 4
Tariff Base 3800
Tariff Percentage 10.0
Total Paid 1000
User Type 23
Value Added Tax Base 3800
Value Added Tax Paid 1000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1000
Value Added Tax Total 1000
Verification Number 1


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