Empresa Colombiana De Cables S A Emcocables En Ejecucion De, KM 5.5 VIA CAJICA A ZIPAQUIRA CUNDINAMARCA SN | Buyer Report — Panjiva
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Empresa Colombiana De Cables S A Emcocables En Ejecucion De

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Company profile  Buyer company  Colombia

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1,447 South American shipments available for Empresa Colombiana De Cables S A Emcocables En Ejecucion De

Date Data Source Supplier Details
2015-06-12
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2015-06-10
2015-06-14 Colombia Imports EMPRESA COLOMBIANA DE CABLES S A EMCOCABLES EN EJECUCION DE PEDIDO OI-4467 CODIGO UAP 1521 DO F51201553 DECLARACION 1 DE 1;FACTURA(S):2010075E15; PROD
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Contact information for Empresa Colombiana De Cables S A Emcocables En Ejecucion De

 
Address KM 5.5 VIA CAJICA A ZIPAQUIRA CUNDINAMARCA SN
 
 

       

Sample Bill of Lading

1,447 shipment records available

Bill of Lading Number 575006180759
Shipment Date 2015-06-12
Consignee Empresa Colombiana De Cables S A Emcocables En Ejecucion De
Consignee (Original Format) EMPRESA COLOMBIANA DE CABLES S A EMCOCABLES EN EJECUCION DE KM 5 5 VIA CAJICA ZIPAQUIRA
NIT ID (Original Format) 860002291
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 25
Shipper Votorantim Us, Inc.
Shipper (Original Format) VOTORANTIM US,INC. 2100 WEST LOOP SOUTH,SUITE 615
Ultimate Parent Shipper #<FactsetCompany:0x000000193fb1a0>
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document LMM0183435
HS Code 7901110000
Goods Shipped PEDIDO 4485 CODIGO UAP 1521 DO F63200371 DECLARACION 1 DE 1;FACTURA(S):2011961278; NOS ACO
Item Quantity 27093.0
Item Quantity Unit KG
Gross Weight (kg) 27107.0
Net Weight (kg) 27093.0
Value of Goods, CIF (USD) $68,588
Value of Goods, FOB (USD) $67,834
Freight Cost 700.0
Freight Value 754.08
Insurance Cost 54.08
Total Tax Paid 28407000
Acceptance Date 2015-06-13
Acceptance Number 352015000191162
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 83404
Customs Agent 1
Customs Code C123
Customs Declaration 35
Customs Value 68587.95
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 246978535
Document Type N
Economic Activity 2710
Exchange Rate 2588.56
Filing Date 2015-06-13
Flag Code 43
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-04
Invoice Number 2011961278
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality 25126.0
Number Packages 26
Packaging Code PC
Payment Date 2015-06-08
Payment Form 1
Payment Value 28407000
Preprinted Number 352015000191162
Subheadings 1
Tariff Base 177544024
User Type 23
Value Added Tax Base 177544024
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28407000
Value Added Tax Total 28407000
Verification Number 6


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