Credialuminios Limitada, CR 7 32 67, Colombia | Buyer Report — Panjiva
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Credialuminios Limitada

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Company profile  Buyer company  Colombia

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1 South American shipment available for Credialuminios Limitada

Date Data Source Supplier Details
2017-03-20
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  1. Trusus Co., Limited
1 supplier available




Contact information for Credialuminios Limitada

 
Address CR 7 32 67, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007705275
Shipment Date 2017-03-20
Consignee Credialuminios Limitada
Consignee (Original Format) CREDIALUMINIOS LIMITADA CR 7 32 67
NIT ID (Original Format) 900211877
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 66
Shipper Trusus Co., Limited
Shipper (Original Format) TRUSUS CO., LIMITED YANJIAO ECONOMIC DEVELOPMENT ZONE T
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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 China
Transport Method Maritime
Transport Document 511SZT1702004
HS Code 3918109000
Goods Shipped DIM 1/1 DO 356/17 REVESTIMIENTOS DE PLÁSTICO PARA SUELOS, INCLUSO AUTOADHESIVOS, EN ROLLOS
Item Quantity 405.84
Item Quantity Unit M2
Gross Weight (kg) 20400.0
Net Weight (kg) 20400.0
Value of Goods, CIF (USD) $4,921
Value of Goods, FOB (USD) $3,703
Freight Cost 1200.0
Freight Value 1218.52
Insurance Cost 18.52
Total Tax Paid 2734000
Acceptance Date 2017-03-23
Acceptance Number 352017000107448
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 126022
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 4921.32
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 66
Document Identifier 282022691
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 434
Identification Formula 35201700010744
Import Type 1
Incomex Office 99
Invoice Date 2016-11-25
Invoice Number TR20161125C02
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 66001.0
Number Packages 559
Packaging Code PK
Payment Date 2017-02-19
Payment Form 1
Payment Value 2734000
Preprinted Number 352017000107448
Subheadings 1
Tariff Base 14389743
Total Paid 2734000
User Type 23
Value Added Tax Base 14389743
Value Added Tax Paid 2734000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2734000
Value Added Tax Total 2734000
Verification Number 9


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