Cristales Templados La Torre Sas, CL 37 A 68 D 36 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cristales Templados La Torre Sas

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Company profile  Buyer company  Colombia

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21 South American shipments available for Cristales Templados La Torre Sas

Date Data Source Supplier Details
2016-12-21
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2016-12-21
2016-12-03 Colombia Imports CRISTALES TEMPLADOS LA TORRE SAS DO 350019579 PEDIDO S/N DECLARACION 1 DE 1;FACTURA(S):CTASCF161027;SIN REGISTRO DE IMPORTA
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Contact information for Cristales Templados La Torre Sas

 
Address CL 37 A 68 D 36 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575007482831
Shipment Date 2016-12-21
Consignee #<JointCompany:0x000000046aaf28>
Consignee (Original Format) CRISTALES TEMPLADOS LA TORRE SAS CL 37 A 68 D 36 SUR
NIT ID (Original Format) 900593026
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004657788>
Shipper (Original Format) QINGDAO AEON GLASS CO., LTD 61 HAIER ROAD
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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 MSCUXD441536
HS Code 7005291000
Goods Shipped DO 350019662 PEDIDO S/N DECLARACION 1 DE 1;FACTURA(S):AE1611019;NOS ACOGEMOS AL DECRETO 09
Item Quantity 6892.51
Item Quantity Unit M2
Gross Weight (kg) 103300.0
Net Weight (kg) 101300.0
Value of Goods, CIF (USD) $24,790
Value of Goods, FOB (USD) $18,380
Freight Cost 6050.04
Freight Value 6410.04
Insurance Cost 360.0
Total Tax Paid 20529000
Acceptance Date 2016-12-23
Acceptance Number 352016000476406
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 87719
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 24790.18
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 277486982
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-23
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-14
Invoice Number AE1611019
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 11001.0
Number Packages 40
Packaging Code CS
Payment Date 2016-11-17
Payment Form 1
Payment Value 20529000
Preprinted Number 352016000476406
Subheadings 1
Tariff Base 74382191
Tariff Paid 7438000
Tariff Percentage 10.0
Tariff Subtotal 7438000
Tariff Total 7438000
Total Paid 20529000
User Type 23
Value Added Tax Base 81820191
Value Added Tax Paid 13091000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13091000
Value Added Tax Total 13091000
Verification Number 1


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