Cpven Sucursal Colombia, CR 13 N 85 39 OF 303 CUNDINAMARCA | Buyer Report — Panjiva
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Cpven Sucursal Colombia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Cpven Sucursal Colombia

Date Data Source Supplier Details
2017-03-04
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2017-06-05
2017-06-05 Colombia Imports CPVEN - SUCURSAL COLOMBIA DO 02-1443-0617-1 PEDIDO ADLCL17060149 DECLARACION 2 DE 2; FACTURA(S):JR-CP170417 NO REQUI
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Contact information for Cpven Sucursal Colombia

 
Address CR 13 N 85 39 OF 303 CUNDINAMARCA
 
 

       

Sample Bill of Lading

59 shipment records available

Bill of Lading Number 575007666959
Shipment Date 2017-03-04
Consignee Cpven Sucursal Colombia
Consignee (Original Format) CPVEN - SUCURSAL COLOMBIA CR 13 N 85 39 OF 303
NIT ID (Original Format) 900173490
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Chandler Engineering
Shipper (Original Format) CHANDLER ENGINEERING 2001 N Indianwood Ave, Broken Arrow
Ultimate Parent Shipper #<FactsetCompany:0x0000001a667758>
Shipper Global HQ Ametek
Shipper Domestic HQ Ametek
Carrier (Original Format) KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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 074-52531485
HS Code 8474900000
Goods Shipped DO. 01.3156.0317.1 /DIM 12/21 /D.O. AD17030066 /MERCANCÍA NUEVA /NOS ACOGEMOS AL DECRETO 0
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 1.15
Net Weight (kg) 1.04
Value of Goods, CIF (USD) $1,200
Value of Goods, FOB (USD) $1,181
Freight Cost 13.58
Freight Value 19.75
Insurance Cost 6.17
Total Tax Paid 899000
Acceptance Date 2017-03-17
Acceptance Number 32017000376842
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 557513
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1200.47
Declaration Type 1
Declarer Verification Number 2
Deposit Code 501
Destination Providence 11
Document Identifier 281822892
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-17
Flag Code 249
Identification Formula 32017000376842
Import Type 99
Incomex Office 99
Invoice Date 2016-12-28
Invoice Number SO18041
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-03-03
Payment Form 9
Payment Value 899000
Preprinted Number 32017000376842
Subheadings 21
Tariff Base 3606728
Tariff Percentage 5.0
Tariff Subtotal 180000
Tariff Total 180000
User Type 23
Value Added Tax Base 3786728
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 719000
Value Added Tax Total 719000
Verification Number 9


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