Espumlatex Sa, KM VIA FUNZA SIBERIA PARQ IND GALICIA,, FUNZA CUN, Spain | Buyer Report — Panjiva
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Espumlatex Sa

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Company profile  Buyer company  Spain

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509 South American shipments available for Espumlatex Sa

Date Data Source Supplier Details
2016-12-25
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2016-12-25
2016-12-18 Colombia Imports ESPUMLATEX S A NAC 254265-DECL 926287-DO 059620571163-DOCLIENTE2784- DECL 2 DE 2.NOS ACOGEMOS AL DECRETO
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Contact information for Espumlatex Sa

 
Address KM VIA FUNZA SIBERIA PARQ IND GALICIA,, FUNZA CUN, Spain
 
 

       

Sample Bill of Lading

510 shipment records available

Bill of Lading Number 575007491949
Shipment Date 2016-12-25
Consignee #<JointCompany:0x0000001979a090>
Consignee (Original Format) ESPUMLATEX S A (!) LA VDA LA PUNTA AUT MEDELLIN KM 6 (!
NIT ID (Original Format) 860000596
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001c20b428>
Shipper (Original Format) AIR PRODUCTS AND CHEMICALS, INC 7201 HAMILTON BOULEVARD EXPORTER EI
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CHXCGN1650001
HS Code 2921300000
Goods Shipped NAC 255053-DECL 927931-DO 059620786163-DOCLIENTE2783- DECL 1 DE 2.NOS ACOGEMOS AL DECRETO
Item Quantity 619.2
Item Quantity Unit KG
Gross Weight (kg) 688.0
Net Weight (kg) 619.2
Value of Goods, CIF (USD) $2,928
Value of Goods, FOB (USD) $2,792
Freight Cost 127.19
Freight Value 135.91
Insurance Cost 8.72
Total Tax Paid 1404000
Acceptance Date 2016-12-29
Acceptance Number 482016000612804
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 348823
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 2928.32
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 25
Document Identifier 277778370
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-29
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-22
Invoice Number 0046834214
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality 25286.0
Number Packages 7
Packaging Code YY
Payment Date 2016-12-22
Payment Form 1
Payment Value 1404000
Preprinted Number 482016000612804
Subheadings 2
Tariff Base 8773335
User Type 23
Value Added Tax Base 8773335
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1404000
Value Added Tax Total 1404000
Verification Number 3


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