Cpven Sucursal Colombia, CR 13 N 85 39 OF 303, Colombia | 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

57 South American shipments available for Cpven Sucursal Colombia

Date Data Source Supplier Details
2017-03-04
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2017-03-04
2017-03-04 Colombia Imports CPVEN - SUCURSAL COLOMBIA DO. 01.3156.0317.1 /DIM 21/21 /D.O. AD17030066 /MERCANCÍA NUEVA /NOS ACOGEMOS AL DECRETO 0
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Contact information for Cpven Sucursal Colombia

 
Address CR 13 N 85 39 OF 303, Colombia
 
 

       

Sample Bill of Lading

57 shipment records available

Bill of Lading Number 575007666959
Shipment Date 2017-03-04
Consignee #<JointCompany:0x00000002d75968>
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 #<JointCompany:0x00000002cf8440>
Shipper (Original Format) CHANDLER ENGINEERING 2001 N Indianwood Ave, Broken Arrow
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 8474399000
Goods Shipped DO. 01.3156.0317.1 /DIM 11/21 /D.O. AD17030066 /MERCANCÍA NUEVA /NOS ACOGEMOS AL DECRETO 0
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.1
Net Weight (kg) 1.89
Value of Goods, CIF (USD) $2,193
Value of Goods, FOB (USD) $2,157
Freight Cost 24.81
Freight Value 36.09
Insurance Cost 11.28
Total Tax Paid 1252000
Acceptance Date 2017-03-17
Acceptance Number 32017000376835
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 557509
Customs Agent 1
Customs Code C136
Customs Declaration 3
Customs Value 2193.24
Declaration Type 1
Declarer Verification Number 2
Deposit Code 501
Destination Providence 11
Document Identifier 281822886
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-17
Flag Code 249
Identification Formula 32017000376835
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 1252000
Preprinted Number 32017000376835
Subheadings 21
Tariff Base 6589436
User Type 23
Value Added Tax Base 6589436
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1252000
Value Added Tax Total 1252000
Verification Number 9


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