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

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

Date Data Source Supplier Details
2017-06-22
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2017-06-22
2017-06-22 Colombia Imports EMPORIA SPRINGS COLOMBIA S.A.S. PEDIDO 0259 DO H62200765 DECLARACION 2 DE 2;FACTURA(S):0259; 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, Colombia
 
 

       

Sample Bill of Lading

35 shipment records available

Bill of Lading Number 130542
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 MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Virgin Islands (British)
Transport Method Truck
Transport Document SLD413368
HS Code 2715001000
Goods Shipped PEDIDO 0257 DO H62200761 DECLARACION 1 DE 1;FACTURA(S):0257; NACIONALIZACION PARCIAL DE LA
Item Quantity 1953.79
Item Quantity Unit KG
Gross Weight (kg) 1989.83
Net Weight (kg) 1953.79
Value of Goods, CIF (USD) $1,572
Value of Goods, FOB (USD) $1,505
Freight Cost 65.85
Freight Value 66.6
Insurance Cost 0.75
Total Tax Paid 882000
Acceptance Date 2017-06-23
Acceptance Number 872017000125346
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 47966
Customs Agent 1
Customs Code C200
Customs Declaration 87
Customs Value 1571.88
Declaration Type 1
Declarer Verification Number 5
Deposit Code 928
Destination Providence 8
Document Identifier 286700874
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 580
Identification Formula 87201700012534
Import Type 1
Incomex Office 99
Invoice Date 2017-04-18
Invoice Number 0257
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality 8001.0
Number Packages 1536
Packaging Code PK
Payment Date 2017-05-15
Payment Form 1
Payment Value 882000
Preprinted Number 872017000125346
Subheadings 1
Tariff Base 4643066
User Type 23
Value Added Tax Base 4643066
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 882000
Value Added Tax Total 882000
Verification Number 1


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