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

45 South American shipments available for Curtimbres Taner De Colombia Limitada

Date Data Source Supplier Details
2015-09-11
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2016-03-17
2016-09-12 Colombia Imports CURTIMBRES TANER DE COLOMBIA LIMITADA DO 168412719 PEDIDO ANRM56670A0ML032 DECLARACION 1 DE 1;FACTURA(S):1118;///20,000 KILOGRAM
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Contact information for Curtimbres Taner De Colombia Limitada

 
Address VDA LA MARIA BG 23, Colombia
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 575006391162
Shipment Date 2015-09-11
Consignee #<JointCompany:0x00000019121ab0>
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:0x00000019605bd0>
Shipper (Original Format) B.Q.P. CORP CALLE MANUEL MARIA ICAZA. EDIF.ANGE
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 MSCUUM001048
HS Code 2833295000
Goods Shipped DO 159410870 DECLARACION 1 DE 1;FACTURA(S):974;///20,000 KILOGRAMO PRODUCTO: HIDROXIDO DE
Item Quantity 20000.0
Item Quantity Unit KG
Gross Weight (kg) 20608.0
Net Weight (kg) 20000.0
Value of Goods, CIF (USD) $20,752
Value of Goods, FOB (USD) $18,734
Freight Cost 1803.0
Freight Value 2018.0
Insurance Cost 63.0
Total Tax Paid 10228000
Acceptance Date 2015-09-15
Acceptance Number 352015000313206
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 262202
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 20752.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 63
Document Identifier 252938026
Document Type N
Exchange Rate 3080.57
Filing Date 2015-09-15
Flag Code 580
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-06
Invoice Number 974
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 63130.0
Number Packages 20
Other Costs 152.0
Packaging Code PK
Payment Date 2015-08-11
Payment Form 1
Payment Value 10228000
Preprinted Number 352015000313206
Subheadings 1
Tariff Base 63927989
Total Paid 10228000
User Type 23
Value Added Tax Base 63927989
Value Added Tax Paid 10228000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10228000
Value Added Tax Total 10228000
Verification Number 3


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