Cpnt Sa, CL 90 19 41 OF 702 BRR CHICO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cpnt Sa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Cpnt Sa

Date Data Source Supplier Details
2011-07-10
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2011-10-30
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  1. Hispamast Sl.
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Contact information for Cpnt Sa

 
Address CL 90 19 41 OF 702 BRR CHICO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002416385
Shipment Date 2011-07-10
Consignee Cpnt Sa
Consignee (Original Format) CPNT SA CL 90 19 41 OF 702 BRR CHICO
NIT ID (Original Format) 830092675
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Hispamast Sl.
Shipper (Original Format) HISPAMAST, SL C. ESTANO, 30- CAMPO REAL 28510
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS BSP S.A NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 125/94965754
HS Code 7610900000
Goods Shipped D.O.7839*** MASTIL TELESCOPICO MANUAL MOD. MAXI PRIMO CODIGO, CM59XXH, DIAM. 101 MM, ALTURA ABIERTO. 15.016 MM, CERRA
Item Quantity 175.0
Item Quantity Unit KG
Gross Weight (kg) 221.0
Net Weight (kg) 175.0
Value of Goods, CIF (USD) $10,945
Value of Goods, FOB (USD) $9,131
Freight Cost 1768.23
Freight Value 1814.11
Insurance Cost 45.88
Total Tax Paid 4198000
Acceptance Date 2011-07-14
Acceptance Number 32011000820314
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 472456
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 10944.78
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 11
Document Identifier 38729228
Document Type N
Economic Activity 6426
Exchange Rate 1759.38
Filing Date 2011-07-14
Flag Code 169
Identification Formula 2011000800000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-25
Invoice Number P/812
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2011-07-07
Payment Form 8
Payment Value 4198000
Preprinted Number 32011000820314
Subheadings 1
Tariff Base 19256027
Tariff Paid 963000
Tariff Percentage 5.0
Tariff Subtotal 963000
Tariff Total 963000
Total Paid 4198000
Value Added Tax Base 20219027
Value Added Tax Paid 3235000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3235000
Value Added Tax Total 3235000
Verification Number 5


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