Dupont Powder Coatings Colombia Ltda, BRR MANGA ED TWINS BAY OF 1105, HUILA, Colombia | Buyer Report — Panjiva
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Dupont Powder Coatings Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Dupont Powder Coatings Colombia Ltda

Date Data Source Supplier Details
2007-04-11
See all 4 south american shipments for Dupont Powder Coatings Colombia Ltda with Panjiva's South America data add-on.
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2007-04-04
2007-04-04 Colombia Imports DUPONT POWDER COATINGS COLOMBIA LTDA D O 74310768 DI 2 2 NOMBRE TECNICO O GENERICO RESINAS EPOXICAS PRESENTACION POLVO USO PINTURAS EMPRESA FABRICANTE Y MARC
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Contact information for Dupont Powder Coatings Colombia Ltda

 
Address BRR MANGA ED TWINS BAY OF 1105, HUILA, Colombia
 
 

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Sample Bill of Lading

4 shipment records available

Bill of Lading Number 45844
Shipment Date 2007-04-11
Consignee Dupont Powder Coatings Colombia Ltda
Consignee (Original Format) DUPONT POWDER COATINGS COLOMBIA LTDA
NIT ID (Original Format) 806007665
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Dupont Powder Coatings Andina S.A.
Shipper (Original Format) DUPONT POWDER COATINGS ANDINA S.A.
Carrier (Original Format) V A R I O S
Declarer HERMANN SCHWYN & CIA S.A SIA
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Truck
Transport Document CI91645844
HS Code 3907309000
Goods Shipped DO 46410 PED 004283 ITEM1 1 POLIACETALES LOS DEMAS POLOESTERES YRESINAS EPOXI EN FORMAS PRIMARIAS RESINA EPOXI LAS DEMAS
Item Quantity 7125.0
Item Quantity Unit KG
Gross Weight (kg) 7496.0
Net Weight (kg) 7125.0
Value of Goods, CIF (USD) $38,630
Value of Goods, FOB (USD) $38,293
Freight Cost 268.05
Freight Value 336.97
Insurance Cost 68.92
Total Tax Paid 9177891
Acceptance Date 2007-04-12
Acceptance Number 62007100096844
Bank Branch ID 786
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 142
Customs Agent 27
Customs Code C200
Customs Declaration 6
Customs Value 12654.43
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13906
Destination Providence 13
Document Identifier 104870398
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-12
Flag Code 169
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-10
Invoice Number 004283
Legal Representative Document 890401483
Legal Representative Name HERMANN SCHWYN & CIA S.A SIA
Municipality 13001.0
Number Packages 285
Packaging Code PK
Payment Date 2007-04-11
Payment Form 1
Payment Value 9177891
Preprinted Number 62007100096844
Subheadings 1
Tariff Base 27478715
Tariff Paid 4121807
Tariff Percentage 15.0
Tariff Subtotal 4121807
Tariff Total 4121807
Total Paid 9177891
Value Added Tax Base 31600522
Value Added Tax Paid 5056084
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5056084
Value Added Tax Total 5056084
Verification Number 3


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