Cpt Express S A S, CL 56 CR 53 80, BOYACA, Colombia | Buyer Report — Panjiva
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Cpt Express S A S

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Company profile  Buyer company  Colombia

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35 South American shipments available for Cpt Express S A S

Date Data Source Supplier Details
2015-09-07
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2015-12-02
2015-12-18 Colombia Imports CPT EXPRESS S A S DO I-383-BUN/2015 PEDIDO HEFFEI MACHEN DECLARACION 1 DE 1;FACTURA(S):LEBL20151104;MERCANCI
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Contact information for Cpt Express S A S

 
Address CL 56 CR 53 80, BOYACA, Colombia
 
 

       

Sample Bill of Lading

35 shipment records available

Bill of Lading Number 575006384908
Shipment Date 2015-09-07
Consignee #<JointCompany:0x000000063efc78>
Consignee (Original Format) CPT EXPRESS S A S CL 56 CR 53 80
NIT ID (Original Format) 900345458
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000635e1b0>
Shipper (Original Format) SOS GRAPHIC TRADING CORP. 12289 SW 123 TERRACE MIAMI, FL, 331
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document SHBVT15743230T
HS Code 3701301000
Goods Shipped DO: 13CLOBU0815061, DECLARACIÓN: 1/1; NOS ACOGEMOS AL BENEFICIO ARANCELARIO OTORGADO MEDIA
Item Quantity 4366.47
Item Quantity Unit M2
Gross Weight (kg) 4100.0
Net Weight (kg) 3690.01
Value of Goods, CIF (USD) $8,923
Value of Goods, FOB (USD) $7,514
Freight Cost 293.0
Freight Value 1409.0
Insurance Cost 50.0
Total Tax Paid 3947000
Acceptance Date 2015-09-10
Acceptance Number 352015000307741
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 114315
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 7907.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 5
Document Identifier 252382374
Document Type N
Exchange Rate 3119.93
Filing Date 2015-09-11
Flag Code 741
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-09
Invoice Number 15092
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 5001.0
Number Packages 4
Other Costs 1066.0
Packaging Code PK
Payment Date 2015-08-12
Payment Form 8
Payment Value 3947000
Preprinted Number 352015000307741
Subheadings 1
Tariff Base 24670534
User Type 23
Value Added Tax Base 24670534
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3947000
Value Added Tax Total 3947000
Verification Number 4


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