Emporia Springs Colombia S.A.S., CL 80 53 60 AP 4 A ED CENTRAL PARK CAUCA | Buyer Report — Panjiva
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Emporia Springs Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

39 South American shipments available for Emporia Springs Colombia S.A.S.

Date Data Source Supplier Details
2017-06-22
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2017-07-07
2017-07-07 Colombia Imports EMPORIA SPRINGS COLOMBIA S.A.S. PEDIDO 0257 DO H72200844 DECLARACION 1 DE 1;FACTURA(S):0257; NACIONALIZACION PARCIAL DE LA
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  1. Emporia Springs Limited
2 suppliers available




Contact information for Emporia Springs Colombia S.A.S.

 
Address CL 80 53 60 AP 4 A ED CENTRAL PARK CAUCA
 
 

       

Sample Bill of Lading

39 shipment records available

Bill of Lading Number 575007960822
Shipment Date 2017-06-22
Consignee Emporia Springs Colombia S.A.S.
Consignee (Original Format) EMPORIA SPRINGS COLOMBIA S.A.S. CL 80 53 60 AP 4 A ED CENTRAL PARK
NIT ID (Original Format) 900867128
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Emporia Springs Limited
Shipper (Original Format) EMPORIA SPRINGS LIMITED CITCO BUILDING WICKHAMS CAY OFFICE
Carrier (Original Format) TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
Declarer AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Virgin Islands (British)
Transport Method Truck
Transport Document CUC-3631
HS Code 6807100000
Goods Shipped DO. 554-IMP-2017. MERCANCIA NUEVA DE PRIMERA CALIDAD. MANUFACTURAS DE ASFALTO, EN ROLLOS.
Item Quantity 22926.0
Item Quantity Unit KG
Gross Weight (kg) 23850.0
Net Weight (kg) 22926.0
Value of Goods, CIF (USD) $6,406
Value of Goods, FOB (USD) $5,906
Freight Cost 400.0
Freight Value 500.0
Insurance Cost 100.0
Total Tax Paid 3698000
Acceptance Date 2017-07-07
Acceptance Number 892017000004346
Bank Branch ID 89
Bank ID 91
Customs 89
Customs Agent Consecutive Operation 2270
Customs Agent 1
Customs Code C200
Customs Declaration 89
Customs Value 6405.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 914
Destination Providence 8
Document Identifier 286949983
Document Type N
Exchange Rate 3038.26
Filing Date 2017-07-07
Flag Code 850
Identification Formula 89201700000434
Import Type 1
Incomex Office 99
Invoice Date 2017-06-16
Invoice Number 0262
Legal Representative Document 890505268
Legal Representative Name AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality 8001.0
Number Packages 610
Packaging Code YY
Payment Date 2017-06-20
Payment Form 1
Payment Value 3698000
Preprinted Number 892017000004346
Subheadings 1
Tariff Base 19461574
User Type 23
Value Added Tax Base 19461574
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3698000
Value Added Tax Total 3698000
Verification Number 6


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