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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

47 South American shipments available for Curtimbres Taner De Colombia Limitada

Date Data Source Supplier Details
2016-09-12
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2017-03-19
2017-09-03 Colombia Imports CURTIMBRES TANER DE COLOMBIA LIMITADA DO 178414470 PEDIDO MSCURQ860778 DECLARACION 1 DE 1;FACTURA(S):22892;///20 TONELADA PRODUC
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Contact information for Curtimbres Taner De Colombia Limitada

 
Address VDA LA MARIA BG 23
 
 

       

Sample Bill of Lading

47 shipment records available

Bill of Lading Number 575007220445
Shipment Date 2016-09-12
Consignee Curtimbres Taner De Colombia Limitada
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 B.Q.P. Corp
Shipper (Original Format) B.Q.P. CORP CALLE MANUEL MARIA ICAZA. EDIF.ANGE
Carrier (Original Format) EDUARDO L GERLEIN 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 ANRM56670A0ML032
HS Code 2833295000
Goods Shipped DO 168412719 PEDIDO ANRM56670A0ML032 DECLARACION 1 DE 1;FACTURA(S):1118;///20,000 KILOGRAM
Item Quantity 20000.0
Item Quantity Unit KG
Gross Weight (kg) 20608.0
Net Weight (kg) 20000.0
Value of Goods, CIF (USD) $17,286
Value of Goods, FOB (USD) $15,817
Freight Cost 1350.0
Freight Value 1469.0
Insurance Cost 119.0
Total Tax Paid 8064000
Acceptance Date 2016-08-29
Acceptance Number 352016000301567
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 163877
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 17286.0
Declaration Type 3
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 63
Document Identifier 272195599
Document Type N
Exchange Rate 2915.67
Filing Date 2016-09-12
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-26
Invoice Number 1118
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 63130.0
Number Packages 20
Packaging Code PK
Payment Date 2016-08-01
Payment Form 1
Payment Value 8064000
Preprinted Number 352016000301567
Subheadings 1
Tariff Base 50400272
Total Paid 8064000
User Type 23
Value Added Tax Base 50400272
Value Added Tax Paid 8064000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8064000
Value Added Tax Total 8064000
Verification Number 1


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