Esquisan S A, CR 99 18 69 P 3, Colombia | Buyer Report — Panjiva
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Esquisan S A

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Company profile  Buyer company  Colombia

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2 South American shipments available for Esquisan S A

Date Data Source Supplier Details
2009-04-30
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2010-03-28
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Contact information for Esquisan S A

 
Address CR 99 18 69 P 3, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 009000002908
Shipment Date 2009-04-30
Consignee #<JointCompany:0x0000001daa8738>
Consignee (Original Format) ESQUISAN S A CR 99 18 69 P 3
NIT ID (Original Format) 830139872
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001e749000>
Shipper (Original Format) BRETANO CORP PO BOX 958 PASEA ESTATE ROAD TOWN T
Carrier (Original Format) TRANSCARGA R.G. LIMITADA.
Declarer AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Virgin Islands (British)
Transport Method Truck
Transport Document PBR005678
HS Code 2815110000
Goods Shipped DO 91051736 PEDIDO 100002166 ESQUISAN. NOMBRE QUIMICO ESPECIFICO: HIDROXIDO DE SODIO, NOMBRE GENERICO: SODA CAUSTICA NOM
Item Quantity 100000.0
Item Quantity Unit KG
Gross Weight (kg) 100930.0
Net Weight (kg) 100000.0
Value of Goods, CIF (USD) $33,299
Value of Goods, FOB (USD) $27,500
Freight Cost 5500.0
Freight Value 5799.25
Insurance Cost 19.25
Total Tax Paid 13582000
Acceptance Date 2009-10-16
Acceptance Number 882009000078666
Bank Branch ID 484
Bank ID 1
Customs 5
Customs Agent Consecutive Operation 64269
Customs Agent 3
Customs Code C200
Customs Declaration 5
Customs Value 33299.25
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13908
Destination Providence 11
Document Identifier 148173917
Document Type N
Economic Activity 5153
Exchange Rate 1870.96
Filing Date 2009-10-29
Flag Code 431
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-15
Invoice Number BC-100002166
Legal Representative Document 800227414
Legal Representative Name AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality 76001.0
Number Packages 4000
Other Costs 280.0
Packaging Code BG
Payment Date 2009-02-28
Payment Form 1
Payment Value 13582000
Preprinted Number 882009000078666
Subheadings 1
Tariff Base 62301565
Tariff Paid 3115000
Tariff Percentage 5.0
Tariff Subtotal 3115000
Tariff Total 3115000
Total Paid 13582000
User ID 50
User Type 26
Value Added Tax Base 65416565
Value Added Tax Paid 10467000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10467000
Value Added Tax Total 10467000
Verification Number 9


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