Curtimbres Taner De Colombia Limitada, VDA LA MARIA BG 23, Colombia | Buyer Report — Panjiva
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Curtimbres Taner De Colombia Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

46 South American shipments available for Curtimbres Taner De Colombia Limitada

Date Data Source Supplier Details
2016-03-17
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2016-09-12
2017-03-19 Colombia Imports CURTIMBRES TANER DE COLOMBIA LIMITADA DO 172413557 PEDIDO MSCURQ609969 DECLARACION 1 DE 1;FACTURA(S):KR-1212121418;///40 TONELAD
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Contact information for Curtimbres Taner De Colombia Limitada

 
Address VDA LA MARIA BG 23, Colombia
 
 

       

Sample Bill of Lading

46 shipment records available

Bill of Lading Number 575006798067
Shipment Date 2016-03-17
Consignee #<JointCompany:0x0000001e9ebc68>
Consignee (Original Format) CURTIMBRES TANER DE COLOMBIA LIMITADA VDA LA MARIA BG 23
NIT ID (Original Format) 801000655
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 63
Shipper #<JointCompany:0x0000001de92470>
Shipper (Original Format) BQP CORP APARTADO POSTAL 3296 PANAMA 4
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin Uruguay
Port of Lading Country (Original Format) Uruguay
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document MSCUUM037026
HS Code 2833295000
Goods Shipped DO 163411801 PEDIDO 1046 DECLARACION 1 DE 1;FACTURA(S):1046;///20,000 KILOGRAMO PRODUCTO:
Item Quantity 20000.0
Item Quantity Unit KG
Gross Weight (kg) 20608.0
Net Weight (kg) 20000.0
Value of Goods, CIF (USD) $18,152
Value of Goods, FOB (USD) $16,134
Freight Cost 1800.0
Freight Value 2018.0
Insurance Cost 66.0
Total Tax Paid 9306000
Acceptance Date 2016-03-16
Acceptance Number 352016000089608
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 155987
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 18152.0
Declaration Type 3
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 63
Document Identifier 262065344
Document Type N
Exchange Rate 3204.27
Filing Date 2016-03-17
Flag Code 580
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-04
Invoice Number 1046
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 63130.0
Number Packages 800
Other Costs 152.0
Packaging Code PK
Payment Date 2016-02-13
Payment Form 1
Payment Value 9306000
Preprinted Number 352016000089608
Subheadings 1
Tariff Base 58163909
Total Paid 9306000
User Type 23
Value Added Tax Base 58163909
Value Added Tax Paid 9306000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9306000
Value Added Tax Total 9306000
Verification Number 1


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